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Employer.md

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# Employer

Properties

Name Type Description Notes
name string
crn string Company Registration Number [optional]
logoUrl string [optional]
logoSasUrl string [optional]
alternativeId string [optional]
bankPaymentsCsvFormat \SynergiTech\Staffology\Model\BankPaymentInstructionsCsvFormat [optional]
bacsServiceUserNumber string [optional]
bacsBureauNumber string [optional]
rejectInvalidBankDetails bool [optional]
bankPaymentsReferenceFormat string [optional]
bacsIncludeAEO bool [optional]
bacsIncludeDeductions bool [optional]
bacsIncludeHmrc bool [optional]
bacsIncludePensions bool [optional]
useTenantRtiSubmissionSettings bool If the Tenant for this employer has Bureau Features enabled then they can set RtiSubmissionSettings to be used across multiple employers. If this is set to true then those settings will be used instead of any set at the Employer level [optional]
address \SynergiTech\Staffology\Model\Address [optional]
bankDetails \SynergiTech\Staffology\Model\BankDetails [optional]
defaultPayOptions \SynergiTech\Staffology\Model\PayOptions [optional]
hmrcDetails \SynergiTech\Staffology\Model\HmrcDetails [optional]
defaultPension \SynergiTech\Staffology\Model\PensionSelection [optional]
rtiSubmissionSettings \SynergiTech\Staffology\Model\RtiSubmissionSettings [optional]
autoEnrolmentSettings \SynergiTech\Staffology\Model\AutoEnrolmentSettings [optional]
accruePayCodeSetUniqueId string [optional]
leaveSettings \SynergiTech\Staffology\Model\LeaveSettings [optional]
settings \SynergiTech\Staffology\Model\EmployerSettings [optional]
umbrellaSettings \SynergiTech\Staffology\Model\UmbrellaSettings [optional]
employeeCount int [readonly] The number of Employees this Employer has, including CIS Subcontractors. [optional]
subcontractorCount int [readonly] The number of CIS Subcontractors this Employer has. [optional]
startYear \SynergiTech\Staffology\Model\TaxYear [optional]
currentYear \SynergiTech\Staffology\Model\TaxYear [optional]
supportAccessEnabled bool If set to true then the support team can access this employer to help resolve support queries [optional]
archived bool A flag to indicate whather or not the employer is Archived, ie no longer actively used [optional]
canUseBureauFeatures bool [optional]
multiRoleEnabled bool [optional]
educationPayrollEnabled bool [optional]
effectiveDateWorkingPatternsEnabled bool [optional]
backPayEnabled bool [optional] [readonly]
isOptedInToEvc bool [readonly] Indicates whether or not the Employer is opted in to the Employee Verification Programme. Value can only be changed by its dedicated API end point. [optional]
evcId string If set then this will be used as the Employer ID sent to EVC in place of the standard EmployerId. [optional]
holidayAccrualBasis \SynergiTech\Staffology\Model\HolidayAccrual [optional]
holidayAccrualDefaultRateType \SynergiTech\Staffology\Model\HolidayAccrualDefaultRateType [optional]
mfaEnabled bool if set to true requires all users to setup MFA support queries [optional]
departmentJournalOverridesEnabled bool Enables the journal overrides for departments, if set to true. [optional]
costCentreJournalOverridesEnabled bool Enables the journal overrides for cost centre, if set to true. [optional]
settingsSortPayrollNumbersAlphanumerically bool Enables the default sorting to be alphanumerically for payroll code, if set to true else numerical sorting will be applied [optional]
unauthorisedLeaveProRataRule \SynergiTech\Staffology\Model\LeaveProRataRule [optional]
holidayLeaveProRataRule \SynergiTech\Staffology\Model\LeaveProRataRule [optional]
sickLeaveProRataRule \SynergiTech\Staffology\Model\LeaveProRataRule [optional]
parentalLeaveProRataRule \SynergiTech\Staffology\Model\LeaveProRataRule [optional]
bereavementLeaveProRataRule \SynergiTech\Staffology\Model\LeaveProRataRule [optional]
id string [readonly] The unique id of the object [optional] [readonly]
sourceSystemId string [readonly] Can only be given a value when the employer is created. It can then never be changed. Used by external systems so they can store an immutable reference [optional]

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