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Field # | Field | Type | Description | Required | Comments |
1 | EmployeeEntryId | Integer | Unique Punch Id created through Group Service Employee Entry | Yes | Should be an existing Id of the Employee Entry |
2 | AccountId | Integer | Unique identifier for the Client Service Account | Yes | Must use existing Id in DCI |
3 | Amount | Decimal | Entry Amount | Yes | Difference between StartDateTime and EndDateTime
Should be the same as of Employee Entry data |
4 | EntryRef | String | The third-party reference for the Entry | Optional | Max Length: 250 |
5 | StartDate | DateTime | Start Date and Time for the Punch | Yes | Format: MM/DD/YYYY hh:mm Should be the same as of Employee Entry data |
6 | EndDate | DateTime | End Date and Time for the Punch | Yes | Format: MM/DD/YYYY hh:mm Should be the same as of Employee Entry data |
7 | DiagnosticCode | String | Diagnostic Code for the Punch (not used for Attendance Entries) | Optional | Min Length: 2 Max Length: 20 |
Group Service Entry Reject
Field # | Field | Type | Description | Required | Comments |
1 | EntryID | Integer | Unique Punch Id created through Group Service Employee Entry | Yes | Id of punch that needs to be rejected |
2 | Note | String | Note | Optional | Any note to be linked with the entry |
Group Service Entry Approval
Field # | Field | Type | Description | Required | Comments |
1 | EntryID | Integer | Unique Punch Id created through Group Service Employee Entry | Yes | Id of punch that needs to be approved |
2 | Note | String | Note | Optional | Any note to be linked with the entry |
Day Program Entries
Field # | Field | Type | Description | Required | Comments |
1 | AccountId | Integer | Employee Service Account Id | Yes | Must use existing Id in DCI |
2 | Amount | Integer | Amount corresponding to the Entry | Yes | It is the difference between StartDateTime and EndDateTime |
3 | EntryReference | string | The third-party reference for the Entry | Optional | Max Length: 250 |
4 | StartDate | DateTime | Start Date and Time for the Punch | Yes | Format: MM/DD/YYYY hh:mm |
5 | EndDate | DateTime | End Date and Time for the Punch | Yes | Format: MM/DD/YYYY hh:mm |
6 | DiagnosticCode | string | Id of the Diagnostic Code | Optional | Min Length: 2 Max Length: 20 |
7 | PayRate | Integer | Rate Id of Pay Rate associated with Employee Service Account | Blank unless AllowOverlappingPayRates= Yes in ESA and Date of service has Multiple Rates (No Primary Pay Rate exists for Date of Service) | Must use existing Id in DCI |
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