Name | Type | Cardinality | Label | Required | Help |
accountCategory |
PayrollItemAccountCategory |
0..1 |
Account Category |
F |
Choose the type of account that this payroll item should be associated with. For example, if you want to associate an earning payroll item with a liability account, so that the liability account is debited when the payroll batch is committed, select Liability. |
customFieldList |
CustomFieldList |
0..1 |
|
|
|
employeePaid |
boolean |
0..1 |
Employee Paid |
F |
When this box is clear, the item type is Company Tax. When this box is checked, the item type is Employee tax. |
expenseAccount |
RecordRef |
0..1 |
Expense Account |
F |
Select an expense account to associate with this payroll item. |
inactive |
boolean |
0..1 |
Inactive |
F |
Check this box if you want to make this item inactive.
When you check this box, this item no longer appears on your list of payroll items unless you check the Show Inactives box at the bottom of the list page. |
itemType |
RecordRef |
0..1 |
Item Type |
F |
Select a payroll item type from this list. |
liabilityAccount |
RecordRef |
0..1 |
Liability Account |
F |
Select the liability account in this field. |
name |
string |
0..1 |
Item Name |
T |
Enter the name of the payroll item. |
subsidiary |
RecordRef |
0..1 |
Subsidiary |
F |
This field shows the subsidiary or parent company that issues payroll. The selection must have a valid US address, based on its ZIP Code, and a unique US Employee Identification Number (EIN). |
vendor |
RecordRef |
0..1 |
Agency |
F |
Choose the agency this deduction is paid to. |