Prepare DATEV Payroll
What DATEV requires to prepare payroll is very specific and currently, as DATEV is not providing “read”, this is not part of the unified model.
This endpoint requires the permission Manage payroll to be enabled in your scope config.
Example Request Body
{
"employee_id": "EvLV61zdahkN4ftPJbmPCkdv",
"payroll_run": {
"date": "2022-05-01"
},
"fixed_payments": [
{
"amount": 560,
"lohnart": 100
}
],
"hourly_payments": [
{
"hours": 14,
"lohnart": 200
},
{
"hours": 16,
"lohnart": 232
}
],
"custom_lodas": [
{
"amount": 8,
"lohnart": 300,
"bearbeitungsschluessel": 4
}
]
}
Authorizations
Create an API key on the Secrets page in the Kombo dashboard.
Headers
ID of the integration you want to interact with.
Path Parameters
ID of the employee that should be updated. You can use their Kombo id
or their ID in the remote system by prefixing it with remote:
(e.g., remote:12312
)
Body
Add entries for all the hourly calculated supplements here. For example you can write "Overtime" or "Work on Holidays" (in hours here). Unfortunately, DATEV doens't allow showing a lable for the entries.
Add entries for all the fixed supplements here. For example you can write "Bonuses" (in Euros here). Unfortunately, DATEV doens't allow showing a lable for the entries.
Add custom entries to the DATEV Lodas Standard Erfassungstabelle.
Response
success