Paycheck
The paycheck record is available when the Payroll feature is enabled on the Employees subtab at Setup > Company > Setup Tasks > Enable Features.
In the user interface, you can access the paycheck record at Transactions > Employees > Create Payroll.
For information about working with this record in the user interface, see Editing an Individual Paycheck from a Payroll Batch.
The paycheck record is defined in the tranEmp (employees) XSD.
Supported Operations
The following operations are supported with the paycheck record.
delete | deleteList | get | getDeleted | getList | getSavedSearch | getSelectValue |search | searchMoreWithId |update | updateList | upsert (update only)| upsertList (update only)
You can also use the asynchronous equivalents of SOAP web services list operations. For information about asynchronous operations, see SOAP Web Services Asynchronous Operations. For more information about request processing, see Synchronous Versus Asynchronous Request Processing.
Field Definitions
The SOAP Schema Browser includes definitions for all body fields, sublist fields, search filters, and search joins available to this record. For details, see the SOAP Schema Browser’s paycheck reference page.
Usage Notes
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The paycheck record is created through the payroll batch record when you add employees to the payroll batch. You cannot create paycheck records through SOAP web services, you can only update paychecks that already exist in a payroll batch.
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The employee whose paycheck data you want to update must be included in the payroll batch, and the payroll item you want to add to a paycheck must be available for that employee.
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You cannot update paycheck data in a payroll batch that had already been committed.