day_pay_approved

Overview

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Prerequisite
The event requires the Daily Time Capture system feature to be enabled to function correctly.

The day_pay_approved event is sent after a daily timesheet has been approved, that is the Approve Timesheet button has been clicked on the timesheet page for a specific days worth of time.

Event Parameters

Parameter	Data Type	Description
`EventName`	string	The name of the specific event.
`FrontOfficeTenantId`	integer	Front office ID that indicates the tenant (client) for which the request is being made.
`Resource`	string	Event specific information: `DayPayId`(integer): The identifier for the day pay timesheet. `CorrelationId`(string): Unique identifier for this event.
`ResourceModelType`	string	.NET class name for the Resource.
`CorrelationId`	string	Unique identifier for this event.

Sample Event

{
  "EventName": "time_sheet_processed",
  "FrontOfficeTenantId": 6,
  "Resource": "{\"DayPayId\":65786,\”AccountingPeriodStaffingSupplierGUID\”:\”gs571a92-8ecc-4a2d-a751-f796556c0c3a\”,\"CorrelationId\":\"ba623a16-8ecc-4a2d-a751-f796556c0c3a\"}",
  "ResourceModelType": "Avionte.Commons.CompasEventModel.ResourceModel.DayPayApprovedResourceModel, Avionte.Commons.CompasEventModel, Version=1.2.4.0, Culture=neutral, PublicKeyToken=null",
  "CorrelationId": "ba623a16-8ecc-4a2d-a751-f796556c0c3a"
}

Associated Endpoint

For details about the timesheet, check the Get Approved Timesheet endpoint.

Updated 13 days ago