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AttachmentOrderPayment.md

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# AttachmentOrderPayment

Properties

Name Type Description Notes
attachmentOrder \SynergiTech\Staffology\Model\Item [optional]
taxYear \SynergiTech\Staffology\Model\TaxYear [optional]
payPeriod \SynergiTech\Staffology\Model\PayPeriods [optional]
date \DateTime [readonly] The date this deduction was made [optional]
description string [readonly] Description of deduction, usually the reference from the AttachmentOrder [optional]
attachablePay float [readonly] The total Attachable pay for the Employee on this PayRun [optional]
protectedPay float [readonly] The amount of the Attachable Pay that must be protected [optional]
otherAttachmentOrderDeductions float [readonly] Deductions made on this PayRun for this employee due to other higher priority AttachmentOrders [optional]
desiredDeduction float [readonly] The amount that should be deducted, if arrestable pay is available. Not including any shortfall [optional]
shortfall float [readonly] Any shortfall (ie arrears) that existed before this PayRun. [optional]
totalPaid float [readonly] Total amount paid to date, including this deduction. [optional]
resultingDeduction float [readonly] The actual amount deducted [optional]
resultingShortfall float [readonly] The resulting shortfall (including any shortfall from previous periods [optional]
adminFee float [readonly] Any admin fee charged [optional]
employee \SynergiTech\Staffology\Model\Item [optional]
id string [readonly] The unique id of the object [optional] [readonly]

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