Complex Type | Description |
Address | The address of the employee. This will be mandatory if the PPSN isn’t available. |
CategoryBreakdown | Category breakdown information. |
CheckErrRunRequest | Request to check the current status of an Employer's PAYE Enhanced Reporting Run, based on the RunReference. |
CheckErrRunResponse | Return the current status of an Employer's PAYE Enhanced Reporting Run. Includes list of submissions that make up the run and includes summary details of processed submissions. |
CheckErrSubmissionRequest | Request to check the current status of an Employer's PAYE Enhanced Reporting Submission, based on the Submission ID. |
CheckErrSubmissionResponse | Return the current status of an Employer's PAYE Enhanced Reporting Submission. If processed, includes summary totals of valid data items and validation errors for invalid data items. |
EmployeeID | Unique references to an employment for an employee. Includes PPSN and Employment ID. |
EnhancedReportingSubmissionRequest | Employer's PAYE Enhanced Reporting Submission Request. |
EnhancedReportingSubmissionResponse | Acknowledges the receipt of an Employer's PAYE Enhanced Reporting Submission Request, or Validation Errors if validation failed. |
Error | Details of validation check failure. |
ErrorWithId | Standard Validation error with identification element. |
ExpenseBenefit | Individual Expense Benefit details for Enhanced Reporting submission. |
ExpenseBenefitSubmissionStatus | High Level details of the Enhanced Reporting Submissions that make up the Run. |
ExpenseBenefitSubmissionSummary | Summary totals and count across valid line items for an Enhanced Reporting Submission. |
ExpenseBenefitSummary | Summary totals for an individual Expense Benefit in an Enhanced Reporting Submission or Run. |
InvalidExpenseBenefit | Detail of Invalid Expense Benefit. |
MonthlyErrReportRequest | Request to get a monthly report of an Employer's PAYE Enhanced Reporting submissions, based on the month provided. |
MonthlyErrReportResponse | Return the monthly report of an Employer's PAYE Enhanced Reporting submissions. Includes list of submissions that make up the run and includes summary details of processed submissions. |
Name | Employee Name. |
RunReferenceBreakdown | Run reference breakdown information. |
SoftwareUsed | Third party software product identifier. |
SubCategoryBreakdown | Sub-category breakdown information. |
SubmissionHeader | Required header level elements for an Enhanced Reporting Submission. |
Warning | Details of validation check warning. |
WarningExpenseBenefit | Validation warning identified at Expense Benefit/Line Item Level. |