Payroll Action Parameter for Ireland Revenue
The payroll action parameter Ireland Revenue control of web service connection controls various aspects of the send process for Load Employee Data from Legislative File flow.
The values included in the lookup code identify how the web service connection will operate in certain conditions as shown here.
| Character Position | Purpose | Value Options | Default Values | Description |
|---|---|---|---|---|
| 1 | Revenue Attribute | 1 | 1 | Must use default value. |
| 2 - 5 | Batch Size | numeric value from 0001 to 9999 | 0050 |
This parameter defines how many employee IDs are processed in each batch. When all batches are processed, the results are aggregated into a single response object. This includes combining all responses, validation errors, and RPN data from each batch. This is then serialized into JSON and XML formats for output. |
| 6 | Post RPN with ZIP Service Call | Y or N | N |
Post RPN with zip service call and no separate batches (all employees in one request). Any other character other than Y is considered as N. |
| 7 | Post RPN Batching | Y or N | N |
Post or New RPN uses batch option with a specified batch size. Any other character except Y is considered as N. Uses the same batch size provided in the character position from 2-5 |
| 8 | Get RPN with post override | Y or N | N |
Get RPN selective flow to call. Any other character except Y is considered as N. |
| 9-10 | Number of Retries | 01 - 99 | 10 | The parameter defines the number of retries when the status is pending for CPSR |
| 11-12 | Retry Delay Length | 01 - 99 | 30 | The parameter specifies the waiting time in seconds before the next retry attempt occurs |
| 13 | Char 13 | Y or N | N | Ensure that this is always set to N. |
| 14 | Revenue Suppress Comments | Y or N | N | This parameter either suppresses or enables comments on the JSON payload sent to Revenue. |
| 15 | Get PRR/ERR Individual Report Generation | Y or N | Y | The Check Revenue Run Request in case of ERR or PRR parameter to suppress individual submission audit reports. Setting this to Y generates individual submission reports and a summary report. Setting to N generates only a summary report. |