Payroll Schema

Elements

Element	Description
CheckPayrollRunRequest	Request to check the current status of an Employer's PAYE Payroll Run, based on the RunReference.
CheckPayrollRunResponse	Return the current status of an Employer's PAYE Payroll Run. Includes list of submissions that make up the payroll run and includes summary details of processed submissions.
CheckPayrollSubmissionRequest	Request to check the current status of an Employer's PAYE Payroll Submission, based on the Submission ID.
CheckPayrollSubmissionResponse	Return the current status of an Employer's PAYE Payroll Submission. If processed, includes summary totals of valid payslips and validation errors for invalid payslips.
PayrollSubmissionRequest	Employer's PAYE Payroll Submission Request.
PayrollSubmissionResponse	Acknowledges the receipt of an Employer's PAYE Payroll Submission Request, or Validation Errors if validation failed.

Complex Types

Complex Type	Description
Address	Employee Address. The address of the employee. This will be Mandatory if the PPSN isn’t available.
BatchReference	References used for batching of a submission into multiple submissions
BatchStatus	Status of each batch for a submission recieved in multiple batches.
CheckPayrollRunRequest	Request to check the current status of an Employer's PAYE Payroll Run, based on the RunReference.
CheckPayrollRunResponse	Return the current status of an Employer's PAYE Payroll Run. Includes list of submissions that make up the payroll run and includes summary details of processed submissions.
CheckPayrollSubmissionRequest	Request to check the current status of an Employer's PAYE Payroll Submission, based on the Submission ID.
CheckPayrollSubmissionResponse	Return the current status of an Employer's PAYE Payroll Submission. If processed, includes summary totals of valid payslips and validation errors for invalid payslips.
EmployeeID	Unique references to an employment for an employee. Includes PPSN and Employment ID.
Error	Details of validation check failure.
InvalidPayslip	Detail of Invalid Payslips.
Name	Employee Name.
OtherPayments	Other payments, payment code and payment value.
PayrollSubmissionRequest	Employer's PAYE Payroll Submission Request.
PayrollSubmissionResponse	Acknowledges the receipt of an Employer's PAYE Payroll Submission Request, or Validation Errors if validation failed.
Payslip	Individual payslip details for employer's Payroll submission.
PayslipSummary	Summary totals for an individual payslip in a Payroll Submission or Payroll Run.
PayslipWarning	Validation error identifed at Payslip/Line Item Level.
PRSIClassDetail	PRSI Class, subclass and Insurable weeks detail.
SoftwareUsed	Third party software product identifier.
SubmissionHeader	Required header level elements for a payroll submission.
SubmissionStatus	High Level details of the Payroll Submissions that make up the Payroll Run.
SubmissionSummary	Summary totals and count accross valid line items for a Payroll Submission or Payroll Run.
TaxRate	Detail of Rate Cut Off.
Warning	Details of validation check warning.

Simple Types

Simple Type	Description
directorType	This should be included at the start of a director's employment or if there is any change
payFrequency	Indicates the frequency of the employees payments.
paymentCode	Description of other payment.