GetPayrollLedger

Input

Input are following parameters.

Element

Item description

Obligation

searchQuery.year

year of payroll run

No

searchQuery.month

 month of payroll run

No

searchQuery.cycleID

cycle Id of payroll run

No

searchQuery.page

Number of pages

No

searchQuery.pageSize

Hits per page

No

searchQuery.recordDtModifiedFrom

Last modified on date

No

 

Example of response:

<?xml version="1.0" encoding="utf-8"?>
<PayrollLedgerRows xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PayrollLedgerRow>
    <Year>2018</Year>
    <Month>4</Month>
    <CycleID>1</CycleID>
    <ID>1</ID>
    <DocumentControl>N</DocumentControl>
    <BookingPeriod>1</BookingPeriod>
    <BookingYear>2018</BookingYear>
    <TransactionTypeID>004</TransactionTypeID>
    <AccountID>170001</AccountID>
    <Document>2018/4/1</Document>
    <Description>Plača april 2018</Description>
    <EntryDate>2018-04-30T00:00:00</EntryDate>
    <TransactionDate>2018-04-30T00:00:00</TransactionDate>
    <DueDate>2018-04-03T00:00:00</DueDate>
    <Debit>369.48</Debit>
    <Credit>0.00</Credit>
    <DebitForeign>0.00</DebitForeign>
    <CreditForeign>0.00</CreditForeign>
    <GeneralLedgerID>OD</GeneralLedgerID>
    <TransactionID>0</TransactionID>
    <EvAccount xsi:nil="true" />
    <TransferDate>2018-02-23T10:29:49.23</TransferDate>
  </PayrollLedgerRow>
  <PayrollLedgerRow>
    <Year>2018</Year>
    <Month>4</Month>
    <CycleID>1</CycleID>
    <ID>2</ID>
    <DocumentControl>N</DocumentControl>
    <BookingPeriod>1</BookingPeriod>
    <BookingYear>2018</BookingYear>
    <TransactionTypeID>004</TransactionTypeID>
    <AccountID>210000</AccountID>
    <Document>2018/4/1</Document>
    <Description>Plača april 2018</Description>
    <EntryDate>2018-04-30T00:00:00</EntryDate>
    <TransactionDate>2018-04-30T00:00:00</TransactionDate>
    <DueDate>2018-04-03T00:00:00</DueDate>
    <Debit>0.00</Debit>
    <Credit>179.38</Credit>
    <DebitForeign>0.00</DebitForeign>
    <CreditForeign>0.00</CreditForeign>
    <GeneralLedgerID>OD</GeneralLedgerID>
    <TransactionID>0</TransactionID>
    <EvAccount xsi:nil="true" />
    <TransferDate>2018-02-23T10:29:49.23</TransferDate>
  </PayrollLedgerRow>
  <PayrollLedgerRow>
    <Year>2018</Year>
    <Month>4</Month>
    <CycleID>1</CycleID>
    <ID>3</ID>
    <DocumentControl>N</DocumentControl>
    <BookingPeriod>1</BookingPeriod>
    <BookingYear>2018</BookingYear>
    <TransactionTypeID>004</TransactionTypeID>
    <AccountID>212000</AccountID>
    <Document>2018/4/1</Document>
    <Description>Plača april 2018</Description>
    <EntryDate>2018-04-30T00:00:00</EntryDate>
    <TransactionDate>2018-04-30T00:00:00</TransactionDate>
    <DueDate>2018-04-03T00:00:00</DueDate>
    <Debit>0.00</Debit>
    <Credit>101.25</Credit>
    <DebitForeign>0.00</DebitForeign>
    <CreditForeign>0.00</CreditForeign>
    <GeneralLedgerID>OD</GeneralLedgerID>
    <TransactionID>0</TransactionID>
    <EvAccount xsi:nil="true" />
    <TransferDate>2018-02-23T10:29:49.23</TransferDate>
  </PayrollLedgerRow>
</PayrollLedgerRows>

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