Return payroll categories of type expense for Australian Files
URL | Supports |
---|---|
/{cf_uri}/Payroll/PayrollCategory/Expense | GET | PUT | POST | DELETE |
The elements list below details information for Expense. To view the descriptions for the elements you can either hover any attribute to reveal details or click here to show all details inline.
Items shown with are required when posting or puting data
Items shown with are read-only elements
STP Category for this payroll category. See MYOB help for more info.
Expected values include:
NotReportable (default)
GrossPayments
PAYGWithholding
ExemptForeignIncome
CDEPPayments
AllowanceCar
AllowanceTransport
AllowanceTravel
AllowanceMeals
AllowanceLaundry
AllowanceOther
DeductionUnionProfAssocFees
DeductionWorkPlaceGiving
ReportableFringeBenefitsExemptAmount
ReportableFringeBenefitsTaxableAmount
ETPTaxableComponent
ETPTaxFreeComponent
ETPTaxWithholding
LumpSumPaymentATermination
LumpSumPaymentARedundancy
LumpSumPaymentB
LumpSumPaymentD
LumpSumPaymentE
SuperGuarantee
OrdinaryTimesEarnings
ReportableEmployerSuperContributions
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The {cf_uri} is provided by the Company File endpoint.
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