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Payroll, worktime and travel expenses in general

The functions for handling employees and payslips are divided into the interface resources described below. This help also assists in selecting the appropriate interface resource for the use case.

Integration

HTTP-method

Resource

DTD

Example

GET

getemployees.nv

GET

getemployee.nv

POST

employee.nv

POST

patchemployee.nv

GET

getemployeesalaryparameters.nv

POST

employeesalaryparameters.nv

GET

payrollratiolist.nv

POST

payrollpaycheckbatch.nv

POST

payrolladvance.nv

POST

payrollexternalsalarypayment.nv

GET

getpayrollpaycheckbatchlist.nv

GET

getpayrollpaycheckbatch.nv

POST

addjobperiod.nv

POST

editjobperiod.nv

GET

deletejobperiod.nv

GET

getpayrollparties.nv

POST

attachemployeetosettlementpoint.nv

POST

employeedimensioncurve.nv

Working hours and travel expense report functions are divided into the following operations:

Integration

HTTP-method

Resource

DTD

Example

POST

tripexpense.nv

POST

workday.nv

POST

payrollperiodcollector.nv

GET

getworkday.nv

GET

getworkdays.nv

GET

getrecordtypelist.nv

GET

deleteworkdayhour.nv

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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