Skip to main content

API Usage

To get Module Id and Fields using API Help

Authorization:

1. Select “Post Authorization” from Home and Click on “Test API” button from the right bottom corner, see the below image.

clip_image002

2. Enter Company code, user name and password in pop up window.

clip_image004

3. Click on “Send” button, Copy Access token from the window.

clip_image006[1]

Module Types:

1. Select “Get Module Types” from Home and Click on “Test API” button from the right bottom corner, see the below image.

clip_image008

2. Add Access Token in header and Click on “Send” button, module id list will display in json format. See the body in below popup.

clip_image009

Module Fields:

1. Select “Get Module Fields ” from Home and Click on “Test API” button from the right bottom corner, see the below image.

clip_image011

2. Enter Module id and Add Access Token in header and Click on “Send” button.

clip_image013

3. Module fields will display of the given Module id in json format. See the body details below popup.

clip_image014

Steps to create Sample application

Below link is for attachment reference

https://www.dropbox.com/s/d255jp483n2kwpe/HR%20Request.zip?dl=0

1. Design screen with required fields.

2. For any screen creation below fields are required apart from the screen related fields.

a) Screen ID

b) Trans ID

Example

clip_image001

3. Create Model class and add properties with above required field names with respective data types.

Example:

clip_image002

4. Similarly, create new controller with Action Methods Get and Post.

Example:clip_image003

5. Need to add company details for authentication. (user name, password and company code).

6. In Authorization process it will check the user credentials, it will send response with access token.

Example:

clip_image004

7. Add Access token in to the request header and convert all fields data to json format and send the request.

clip_image006

8. After it will Display the Response message whether success or fail.

9 . After giving inputs for all required fields, click on save button. (provide Trans ID=0 for saving)

Update the Data:

1. If we want to update the data particular employee, provide all the data in to fields.

2. Enter Trans Id and Document number of the record which you are going to update the details then click on save button.

Example:

clip_image007

Delete Record:

1. If we want to delete the data of the particular record, provide Trans ID and Screen ID.

2. above two fields are enough to provide to delete the record.

Example:

clip_image008

Note: check the Sample application before going to create any screen.

Attachment: 

Labels:

Comments

Post a Comment

Popular posts from this blog

TDS details in Payslip

TDS variables are added in the payslip to display the tax details for employees. These variables will give a clear idea to the employee of what is the taxable income, total tax per year to be deducted, tax deducted till date and the balance tax which he needs to pay. Follow the steps below. 1. Create the payroll components as mentioned below under Deductions. TDS_TotalTaxableIncome TDS_TotalTax TDS_PrevEmployerTDS TDS_TaxDeductedYTD TDS_BalanceTax 2. Go to deduction preferences, and add the TDS variable exactly with the same name under formula. Below is the screen shot for reference. 3. The values of TDS variables will be displayed in the payroll preview screen. The same will be displayed in the payslip, once these variables are mapped to the payslip. Note: 1. Priority Order: TDS variables should be placed after TDS component. Sample Payslip with TDS variable:
3 comments
Read more

Advance Leave Encashment

This option is for leave encashment for advance leaves. There are two scenarios here: 1. If payment type is selected as continuous in leave encashment screen, then the leave encashment salary will be credited through the payroll. 2. If payment type is selected as advance in leave encashment screen, then the leave encashment salary will not be credited through payroll but in the print layout, encash amount can be viewed. Settings>>Customization>>Leaves>>Leave Encashment>>Print layout Note: Employee Account and Salary Account should be mapped in the Employee master Follow the below steps for FA posting: 1. Create two account master fields in leave encashment screen as shown in the below screen. In the above two screens, two accounts are created. One is Company account in the first screen and Emp account in the second screen. Employee account is created to credit the encash amount and add these two fields in page layout of leave encashment. 2. Run below stored pro...
Post a Comment
Read more

Using Stored Procedure in the Earning/Deduction Formulas

Naming Convention : Stored Procedure Name : pPay_GetData1 Variable to use above stored procedure : fPay1 Advantages: we can assign multiple earning/deduction values using single stored procedure Eg : CREATE PROCEDURE pPay_GetData1 (      @xmlIn AS XML = NULL      ,@xmlOut AS XML = NULL OUT      ,@Result AS DECIMAL(18, 4) OUT      ) AS BEGIN      SET NOCOUNT ON;      SET @xmlOut = @xmlIn     DECLARE @EmpId AS VARCHAR(max),@PayrollRefType AS VARCHAR(100)      declare @ToDate as int=0     declare @BonusFromDate as int=0,@BonusToDate as int=0     --Retriving Employee Id      SELECT @EmpId = v.value('iEmpId[1]', 'varchar(max)')      FROM @xmlIn.nodes('/PayrollData') x(v)     --Retriving Payroll Date      SELECT @ToDate = v.value('...
Post a Comment
Read more