MonthlyErrReportResponse Complex Type

Description

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.

Namespace

http://www.ros.ie/schemas/paye-employers/err/v1/enhanced_reporting/

Diagram

Overview

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.

Sequence

EmployerRegistrationNumber employerReg Simple Type

Data Item Ref: 307. Employer's PAYE Registration Number. Used to identify employer to which the period details relate.

AgentTain optional agentTAIN Simple Type

Data Item Ref: 308. Used to identify the agent requesting on behalf of the employer and to ensure that an agent link exists for this employer agent relationship for the period that the request relates to.

TaxYear taxYear Simple Type

Data Item Ref: 309. Tax year that the expenses/benefits report is being requested for.

Month month Simple Type

Data Item Ref: 310. Month to process for report breakdown.

DateTimeEffective xs:dateTime

Data Item Ref: N/A. The date and time the report was requested.

NumberOfExpensesBenefits xs:integer

Data Item Ref: 311. The number of expenses/benefits accounted for in the requested report.

TotalAmount xs:decimal

Data Item Ref: 312. The overall total expenses/benefits reported for the requested month. (Only expense/benefit figures with pay dates in the selected month are included in this total).

CategoryBreakdown 0..∞ CategoryBreakdown Complex Type

List of category breakdowns containing the submission totals by category for the given month.

Sequence

CategoryType category Simple Type

Data Item Ref: 313. Identifies the category.

TotalAmount xs:decimal

Data Item Ref: 314. The total expenses/benefits reported for that category in the requested month.

SubCategoryBreakdown 0..∞ SubCategoryBreakdown Complex Type

List of sub-category breakdowns containing the submission totals.

Sequence

SubCategoryType subcategory Simple Type

Data Item Ref: 315. Identifies the sub category if applicable.

TotalAmount xs:decimal

Data Item Ref: 316. The total expenses/benefits reported for that sub category in the requested month.

RunReferenceBreakdown 0..∞ RunReferenceBreakdown Complex Type

List of run reference breakdowns containing the run total for the given month and the date the run was last updated.

Sequence

RunReference defaultString Simple Type

Data Item Ref: 317. The reference number identifies a specific ERR run.

SubmissionDate xs:date

Data Item Ref: 318. The date the ERR run was submitted/last updated. This date may relate to a submission outside of the month provided.

TotalAmount xs:decimal

Data Item Ref: 319. The total expenses/benefits reported in the ERR Run with pay dates in the requested month.

Used By

MonthlyErrReportResponse Element

Source

<xs:complexType name="MonthlyErrReportResponse" xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <xs:annotation>
    <xs:documentation>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.</xs:documentation>
  </xs:annotation>
  <xs:sequence>
    <xs:element name="EmployerRegistrationNumber" type="pc:employerReg">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 307. Employer's PAYE Registration Number. Used to identify employer to which the period details relate.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="AgentTain" type="pc:agentTAIN" minOccurs="0">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 308.  Used to identify the agent requesting on behalf of the employer and to ensure that an agent link exists for this employer agent relationship for the period that the request relates to.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="TaxYear" type="pc:taxYear">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 309. Tax year that the expenses/benefits report is being requested for.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="Month" type="pc:month">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 310. Month to process for report breakdown.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="DateTimeEffective" type="xs:dateTime">
      <xs:annotation>
        <xs:documentation>Data Item Ref: N/A. The date and time the report was requested.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="NumberOfExpensesBenefits" type="xs:integer">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 311. The number of expenses/benefits accounted for in the requested report.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="TotalAmount" type="xs:decimal">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 312. The overall total expenses/benefits reported for the requested month. (Only expense/benefit figures with pay dates in the selected month are included in this total).</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="CategoryBreakdown" type="pp:CategoryBreakdown" minOccurs="0" maxOccurs="unbounded">
      <xs:annotation>
        <xs:documentation>List of category breakdowns containing the submission totals by category for the given month.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="RunReferenceBreakdown" type="pp:RunReferenceBreakdown" minOccurs="0" maxOccurs="unbounded">
      <xs:annotation>
        <xs:documentation>List of run reference breakdowns containing the run total for the given month and the date the run was last updated.</xs:documentation>
      </xs:annotation>
    </xs:element>
  </xs:sequence>
</xs:complexType>