Payment Transactions REST Endpoints

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Paysheets/Payment Transactions

The payment transactions resource is used to view, create, update, and delete participant payment transactions. A payment transaction can be the calculated earnings from an incentive compensation plan component, a manual adjustment, a recovered amount, or a payment plan draw and recovery adjustment. The payment transaction resource is also used to manage payment transaction holds and manual adjustments for paysheets with a status of unpaid.

Create a manual adjustment for a paysheet

Method: post

Path: /fscmRestApi/resources/11.13.18.05/paysheets/{PaysheetId}/child/paymentTransactions

Delete a manual adjustment for a paysheet

Method: delete

Path: /fscmRestApi/resources/11.13.18.05/paysheets/{PaysheetId}/child/paymentTransactions/{ParticipantPayId}

Get a payment transaction

Method: get

Path: /fscmRestApi/resources/11.13.18.05/paysheets/{PaysheetId}/child/paymentTransactions/{ParticipantPayId}

Get all payment transactions

Method: get

Path: /fscmRestApi/resources/11.13.18.05/paysheets/{PaysheetId}/child/paymentTransactions

Update a payment transaction

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/paysheets/{PaysheetId}/child/paymentTransactions/{ParticipantPayId}