Pay and Bill
Pay and Bill
Overview
CompanyInvoice
GetAgencyInvoices
Retrieves detailed information for a specific invoice.
Retrieves a list of invoice overpayments for a given agency, supporting pagination and cancellation.
Retrieves a list of invoice credits (credit memos) for a given Agency, with support for pagination and cancellation.
Manages (creates or updates) an invoice payment.
Get
Downloads the invoice PDF for the specified invoiceId.
Accounting
DoSum
Schemas
Schemas
PayPeriodFormatOptions
SyncInvoiceDto
SyncInvoiceDetailsDto
InvoiceOverPayments
InvoiceCredits
DataSourceResultInt32ListValueTuple
ProblemDetails
BankType
CheckFormat
NACHAHeaderFile
BankDto
GLAccountType
GlaccountDto_ToBeDeleted
TaxFieldDto
AlertsDto
AuditActionEntity
AuditActionType
AuditLogViewDto
InvoiceStatus
InvoicePaymentDto
BatchBillingViewDto
SaveBatchBillingCommand
DeleteBatchBillingCommand
CloseBatchBillingCommand
BatchBillingDetailDto
InvoiceOverPaymentDto
SaveBatchBillingDetailCommand
UpdateBillingDetailCommand
DeleteBatchBillingDetailCommand
InvoiceClientOverPaymentDto
Suffix
ClientStatus
AddressType
State
Country
AddressDto
GroupInvoiceType
PayCategoryMappingDto
PayCategoryTemplateDto
LeftLogoType
RightLogoType
Address1Type
Address2Type
InvoiceViewType
Address1TypeAddr
Address2TypeAddr
Address3Type
Address3TypeAddr
PayPeriodFormat
CustomInvoiceTemplateDto
FeeType
InvoiceItemType
ClientInvoiceFeeSetupDto
LateFeeType
ClientInvoiceLateFeeSetupDto
ClientInvoiceSetupDto
ClientBranchAssignDto
ClientDepartmentDto
ClientLevelDto
ClientShiftAsgmtDto
ClientDetailedViewDto
SaveClientCommand
PayDataClientEmployeeDto
ClientTemplateDetailDto
ClientInvoiceUpdateDto
UpdateClientInvoiceTemplateCommand
DeleteClientCommand
SaveClientDepartmentCommand
DeleteClientDepartmentCommand
ClientLevelTypeDto
SaveClientOrgStructureCommand
SaveClientLevelCommand
ClientLevelDropdownDto
DeleteClientLevelCommand
ClientCreditMemoDto
ClientCreditMemoDetailDto
SaveClientCreditMemoCommand
RefundCreditMemoCommand
DeleteClientCreditMemoCommand
CreditMemoStatus
ManageCreditMemoStatusCommand
FileDataDto
EmailClientCreditMemoCommand
ProfileStatus
AccrualCalcMethod
AccrualDecrementWageType
AccrualAnnualPeriod
AccrualRollover
AccrualFrequency
AccrualIncrementWageType
AccrualIncrementCodeDto
AccrualRateDto
AccrualDto
AdvanceCalcMethod
AdvanceFrequency
AdvanceDto
AutoBreakGroupDto
BankTransmissionDeadline
CompanyBankDto
CompanyBankingSettingDto
HolidayName
CompanyHolidayDto
CompanyTaxDestination
CompanyTaxDueFrequency
CompanyTaxDto
CompanyUnpaidHolidayTypeDto
DeductionCalcMethod
DeductionFrequency
PrePostTax
VendorType
VendorPayFrequency
VendorPayMethod
CompanyVendorDetailedDto
SymmetryBenefit
DeductionDto
TaxGroupTaxDto
TaxGroupDto
DepartmentDto
LocationDto
DivisionDto
BranchDto
RegionDto
CompanyFeeSetupDto
PayCategoryCode
PayCatType
PayHrsType
PayCategoryDto
PayFrequency
WeekBegins
HolidayRule
PayrollGroupDto
ReimbursementCalcMethod
ReimbursementFrequency
ReimbursementDto
DifferentialType
DepartmentShiftDto
CompanyShiftDto
CompanySutaRateDto
TFBCalcMethod
TFBFrequency
TfbDto
CompanyEEOClassificationDto
CustomTemplateType
CustomTemplateDto
CompanySettingDto
Esc550ConfigDto
CompanyNetTermDto
CompanyDetailedViewDto
SaveCompanyCommand
CompanyInclude
Int32StringValueTuple
EmployeeLoginDto
CompanyBankAccountNumberDto
TaxType
TaxBasicDto
CompanyVendorDto
GarnishmentCalcMethod
GarnishmentFrequency
GarnishmentType
GarnishmentDto
JobTitleDto
CompanyJobsDto
OrganizationForDropdownDto
CompanyJobClassesDto
EmployeeStatus
PayType
HeadCountDto
CustomLabelDto
FPCompanySettingDto
InvoicePayPeriodDto
FundingProviderDto
InvoiceDto
FPCompanySettingReqDto
SyncInvoiceAddressDto
SyncInvoiceRecordDto
SyncInvoiceExpenseDto
SyncInvoiceTaxDto
SyncInvoicePaymentDto
InvoiceDetailsDto
InvoiceOverPaymentsDto
InvoiceCreditDto
ManageInvoicePaymentCommand
ELGChangeDto
RejectedComments
ELGChangeResDto
Prefix
WorkStatus
Gender
EEOJobCategory
RaceEthnicity
Category
PayrollDataStatus
TerminationReason
EmployeeAccrualDto
ClientEmpLevelMappingDto
ClientEmpDeptMappingDto
EmployeeClientAssignmentDto
EmployeeAdvanceDto
EmployeeDeductionDto
EmployeeDepartmentDto
AccountType
DirectDepositCalcMethod
EmployeeDirectDepositDto
EmployeeFederalTaxSetupDto
EmployeeGarnishmentDto
EmployeeHireDateDto
EmployeePayRateDto
EmployeeReimbursementDto
EmployeeStateAndLocalTaxSetupDto
EmployeeStatusDto
EmployeeTfbDto
PayAllocationDto
EmployeeBranchAsgmtDto
NewEmployeeAdjustmentYtdDto
NewEmployeeTaxYtdDto
EmployeeDetailedViewDto
SaveEmployeeCommand
DeleteEmployeeCommand
SaveEmployeeAssignmentCommand
EmployeeDirectDepositBasicDto
EmployeeStateLocalTaxDetailDto
PayDataEmployeeGarnishmentsDto
PayrollType
PayrollBatchDto
PayrollDto
CompanySettingGridViewDto
CompanyGridViewDto
GlReportDto
GlAccountsDto
GlAccountTypeDto
SubTaxType
TaxDto
TaxIdsContainerDto
AuditEventType
AuditDto
FilingStatusDto
OvertimeGroupDto
NaicDto
PeriodDateV2FilterDto
PeriodDatesDto
SemiMonthlyPeriodDateFilterDto
SemiMonthlyPeriodDateDto
CompensationCodesDto
EmployeeGridViewDto
ReportType
TaxFormGridViewDto
TaxPaymentTaxDto
TaxPaymentGridViewDto
ClientGridViewDto
PaymentType
PaymentStatus
NachaPaymentGridViewDto
PayrollGridViewDto
VoidPayrollEmployeeDto
CheckType
CheckStatus
ChecksGridViewDto
EmployeeChecksGridViewDto
PrintStatus
VendorChecksGridViewDto
AdjustmentType
UserGridViewDto
GroupsGridViewDto
SecurityObject
SecurityAction
ClientAssignmentsGridViewDto
ClientAssignmentsGridViewFilterDto
OrganizationGridViewDto
InvoiceMailStatus
InvoicePayrollInfoDto
AdjInvoiceType
InvoicesGridViewDto
BatchBillingGridViewDto
BatchBillingDetailGridViewDto
EmployeeEmailStubGridViewDto
PageSecurityObject
ImageDto
CreditMemoDocDto
ImportPayrollDto
ImportPayrollCommand
RejectedPayrollComments
ImportPayrollResDto
ImportPayrollColumnDto
ImportPayrollFileLogDto
InvoiceMethod
BillRateType
InvoiceRecordDto
EmployeeInvoiceDto
ConsolidatedEmployeeInvoiceDto
InvoiceExpenseRateType
InvoiceExpenseDto
InvoiceTaxType
InvoiceTaxDto
InvoiceCreditMemoDto
InvoiceAdjustmentApproverDto
AdjustmentApprovalStatus
InvoiceAdjustmentApprovalDto
SaveInvoiceCommand
InvoiceDetailedViewDto
InvoiceInfoDto
InvoiceCustomerInfo
InvoiceBulkDetailViewDto
InvoiceBulkViewDto
InvoiceRecordAdjDto
InvoiceExpenseAdjDto
InvoiceTaxAdjDto
InvoiceAdjustmentDetailViewDto
SaveAdjustmentInvoiceCommand
RejectInvoiceAdjustmentCommand
PostInvoiceCommand
AdjInvoiceCommand
MarkAsPaidCommand
Dashboard_GridDto
InvoicesDashboardDto
WageType
BillableChargeWageDto
DeleteInvoicePaymentCommand
InvoiceEmailHistoryDto
InvoiceAdjApprovalUserDto
InvoiceSummaryDto
SettingFor
KendoGridSettingDto
OrganizationDetailViewDto
SaveOrganizationCommand
PayrollsForAuditDto
ListSortDirection
MemberTypes
ParameterAttributes
MethodAttributes
MethodImplAttributes
CallingConventions
IntPtr
RuntimeMethodHandle
ModuleHandle
CustomAttributeTypedArgument
CustomAttributeNamedArgument
CustomAttributeData
Module
ConstructorInfo
EventAttributes
EventInfo
FieldAttributes
RuntimeFieldHandle
FieldInfo
PropertyAttributes
PropertyInfo
MethodBase
GenericParameterAttributes
TypeAttributes
LayoutKind
StructLayoutAttribute
RuntimeTypeHandle
TypeInfo
SecurityRuleSet
Assembly
Type
MemberInfo
ParameterInfo
ICustomAttributeProvider
MethodInfo
ObjectObjectFunc
ClientHandlerDescriptor
SortDescriptor
IFilterDescriptor
AggregateFunction
GroupDescriptor
AggregateDescriptor
DataSourceRequest
PayDataAccrualDto
PayDataAdvanceDto
PayDataDeductionDto
EarningType
PayDataEarningDto
PayDataGarnishmentDto
PayDataHourDto
PayDataReimbursementDto
PayDataTfbDto
PayDataTaxOverrideDto
PayDataTLMDto
PayDataTlmAccrualDto
PayDataTlmWorkerCompCodeDto
PayDataEntryDto
PayDataGridColumnDto
SavePayDataEntriesCommand
PayrollDashboardDataDto
PayrollAdjustmentAggregateDto
PayrollTaxAggregateDto
PayrollHoursEarningsDto
TLMPayCategoryType
PayCategory
BillRateTypes
PayrollStatus
PayrollWage
AccrualEventType
AccrualEntryType
AccrualTransaction
PayrollTFB
PayrollAdvance
PayrollReimbursement
PayrollGarnishment
PayrollDeduction
TaxStatus
PayrollFederalTaxSetup
PayrollStateAndLocalTaxSetup
PayrollTax
PayrollDirectDeposit
TaxShortfall
AdjustmentShortfall
TaxCollection
PayrollTlmWorkerCompCodeRecord
PayrollRecord
EmployeeBasicDto
ObjectBasicInfoDto
ProcessedPayrollDto
GetPayrollPreviewQuery
PayrollBasicInfoDto
PayrollRecordType
PayrollAdvanceDto
PayrollDeductionDto
PayrollGarnishmentDto
PayrollReimbursementDto
PayrollWageDto
PayrollTaxDto
PayrollDirectDepositDto
PayrollTfbDto
PayrollRecordDto
ManualPayrollDto
VoidPayrollDataCountDto
VoidReason
EmployeeDepartmentRateDto
EmployeeDepartmentForPayDataDto
ImportTimecardsIntoPaydataCommand
RejectTimecardsCommand
TimecardImportStatus
TimecardAmountDto
TimecardCompCodeDto
TimecardDto
Emp
Wage
Eetax
AggregateResult
Alltax
DataSourceResult
Ertax
PayCategoryHoursDto
Adjustment
TimecardGridSummaryDto
PayrollRec
TimecardGridResponseDto
PayrollDataReportDto
EmployeeShortInfoDto
EmployeeApprovalPayRateValidationDto
EmployeeOutOfStateValidationDto
EmployeeApprovalValidationDto
EmployeePayDataMismatchDto
PayrollValidationApprovalDto
AddEmployeesToPayrollCommand
EmailPayStubValidationDto
PayrollHistory
PayrollHistoryResponse
EmployeeCheckMobileDto
EmployeeCheckMobileDtoResponse
PayrollEarningDto
PayrollAdjustmentDto
PayrollRecordAggregatesDto
PayrollRecordAggregatesDtoResponse
ReportPayrollDialogDto
ReportDialogYearDto
ReportPayrollsDto
ReportEmployeeDialogDto
ReportEmployeesDto
ReportEmployeeCheckDialogDto
ReportAccrualDto
AccrualTransactionsDialogDataDto
PayrollDetailsReportDto
PayrollSummaryDS2Dto
PayrollSummaryTaxDto
PayrollSummaryDS1Dto
PayrollSummaryDto
CustomTaxLiabilitySummaryReportDto
TaxLiabilitySummaryReportDto
AdjustmentReportDto
AdjustmentDataDto
AccrualDataDto
TaxPaymentInfo
TaxPaymentReportDto
TaxPaymentDataDto
AccrualTransactionsDataDto
I9Dto
W4Dto
WorkersCompDto
WorkersCompReportDto
PayrollBasicViewDto
UpcomingPayrollsReportDto
TaxBasicViewDto
TaxBreakdownDto
PayrollTaxesOverviewReportDto
AffordableCareActDataDto
AffordableCareActReportDto
GarnishmentReportDto
ReportDto
PRDEDDataDto
ESC5500BronzeFileDto
ClarusWotcReportDto
QuarterlyEmployeesSUIDto
QuarterlyEmployeesTaxableWageDto
StatesDataDto
FederalEeoReportDto
UserGroupCompanyDto
UserGroupDto
UserRoleDto
UserDto
SaveUserCommand
SaveUserProfileCommand
HierarchyLevel
RoleDto
SaveRoleCommand
RoleCountsDto
GroupDetailedViewDto
SaveGroupCommand
SyncGetWurknowUserPermissionQuery
SyncWurknowUserPermissionDto
ErrorCodeDto
LocationCodeDto
SyncAddressDto
SyncClientEmpLevelMappingDto
SyncEmployeeClientAssignmentDto
SyncEmployeeBranchAsgmtDto
SyncEmployeePayRateDto
SyncEmployeeCommand
SyncBranchesDto
SyncRegionsDto
SyncPayrollGroupDto
SyncPayCategoryDto
SyncRecordRoleDto
SyncOrganizationCommand
SyncCompanyCommand
SyncClientInvoiceSetupDto
SyncClientBranchAssignDto
SyncClientDepartmentDto
SyncClientLevelDto
SyncClientRoleDto
SyncClientCommand
SyncClientOpenInvoiceAmountCommand
SyncClientDepartmentCommand
SyncClientLevelCommand
SyncClientShiftAsgmtDto
SyncAllTlmShiftDto
SyncTlmShiftCommand
SyncClientShiftAsgmtCommand
SyncClientRoleCommand
SyncEmployeeStateAndLocalTaxSetupDto
SyncEmployeeFederalTaxSetupDto
SyncEmployeeDirectDepositDto
SyncEmployeeProfileCommand
SyncCompanyEEOClassificationCommand
GetSyncVendorsQuery
SyncCompanyVendorCommand
GetSyncGarnishmentsQuery
SyncEmployeeGarnishmentCommand
SyncSystemSettingCommand
SyncGetRolesQuery
SyncUserCommand
SyncGetUserRoleQuery
SyncUserRoleDto
SyncUserPermissionQuery
SyncUserPermissionDto
SystemSettingDto
F940ScheduleADto
F940Dto
F941Dto
Form941NDto
FCADE9Dto
CADE9CEmployeeDto
SCADE9CDto
FW2SummaryDto
FW2box12DetailDto
FW2box14DetailDto
FW2localDetailDto
FW2stateDetailDto
FW2Dto
PaymentTaxType
CreateTaxPaymentCommand
DueTaxPaymentDto
TimecardGridDto
Paycodes
PayrollAccrual
EmployeeAssignment
TimecardImportCommand
UpdateNotesCommand
GetVendorPaymentDetailsQuery
VendorPaymentDetailsDto
PayCategoryCode
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