Endpoint URL (POST):
Estonia: https://palk.merit.ee/api/v1/sendsalary
Query payload
Elements for Creating Salaries
| Field name | Type | Comment |
|---|---|---|
| ContractCode | Str 11 | Contract’s import code in Merit Palk system or employee’s Personal ID Code |
| Typecode | Int | If positive – Salary Type Import ID Code If negative - Withholding Type Import ID Code Code must be found in company's database in Merit Palk. You can add the import ID's in Merit Palk in salary or withholding type cards to the field "import ID code". |
| Tariff | Decimal 14.6 | Salary rate for one unit (hour, day, piece etc). Required, when you send salary when calculation method in Merit Palk for that salary type is Tariff x Amount x Coef. Coef must be added in Merit Palk. |
| Amount | Decimal 12.4 | Amount of hours, days, months, pieces or percentage. Gross Amount of salary is calculated by multiplying Amount and Tariff. Ignored in Withholding. Required, when you send salary when calculation method in Merit Palk for that salary type is Tariff x Amount x Coef. Coef must be added in Merit Palk. |
| DepCode | Str 32 | Department Code. Ignored if missing. |
| CCCode | Str 32 | Cost Center Code. Ignored if missing. |
| PrCode | Str 32 | Project Code. Ignored if missing. |
| NormHours | Decimal 12.2 | Normal working hours |
| NormDays | Decimal 12.2 | Normal working days |
| Month | Int | Active month. |
| Year | Int | Active year. |
| DocName | Str 64 | Name or a number of the document. |