Create a Check
    • 27 Feb 2025
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    Create a Check

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    Article summary

    Post
    /hcm-rest-api/rest/1/pychecks

    Create PayChecks

    Security
    HTTP
    Type basic

    Basic authentication

    Header parameters
    Content-Type
    string
    Exampleapplication/vnd.oracle.adf.resourceItem+json
    Body parameters
    object
    Example{ "PycCompCode": "001", "PycEmpNo": "3001", "PycPrnCode": "WK", "PycYear": "2022", "PycPprPeriod": "2", "PycCheckSeqNo": "6773", "PycRefSeqNo": "6773", "PycLastUpdDate": "2022-10-20", "PycUser": "UIG", "PycVUuid": "" }
    PycCheckSeqNo
    number Required

    The system generated Sequence Number per Check

    PycRefSeqNo
    number Required

    Set to PYC_CHECK_SEQ_NO, if there isn’t a separate Check Reference Number.

    PycUser
    string Required

    The name of user who made the last update

    Max length30
    PycVUuid
    string Required

    Unique Identifier

    Max length64
    PycPprPeriod
    number Required

    Indentify the Pay Period

    Max length2
    PycCompCode
    string Required

    Company Code

    Max length8
    PycLastUpdDate
    string Required

    Date and Time stamp of the last update

    PycEmpNo
    string Required

    The Employee to whom the check was paid

    Max length16
    PycPrnCode
    string Required

    Identify the Pay Run Code

    Max length4
    PycYear
    number Required

    Identify the Year related to the Pay

    Max length4
    PycCheckAmt
    number

    Amount to be paid by the check

    Max length18
    PycCheckNum
    number

    The Check Number used

    Max length11
    PycPrintCheckOnly
    string

    Set to ‘Y’.

    Max length1
    PycAssignedCheckNum
    number
    Max length8
    PycPositivePayFileNo
    number

    Positive pay ascii file number.

    PycPygCode
    string

    Identifies the Pay Group

    Max length4
    PycCklocCode
    string

    Check location code

    Max length16
    PycHomeCompCode
    string

    Employee Home company at the time of processing payroll

    Max length8
    PycCklocPygCode
    string

    If using check location, this is the pay group used for signatures and company logo.

    Max length4
    PycCheckVoidDate
    string

    Check Void Date

    PycEmpBranchCode
    string

    Employee Bank Branch Code

    Max length5
    PycBranchCode
    string

    Unique Identifier of the Branch of a Bank

    Max length5
    PycBankAccNum
    string

    Employee Bank Account Number to where Salaries are paid

    Max length17
    PycStatementDate
    string
    PycRecDate
    string

    Reconciliation Date.

    PycBankCode
    string

    Unique Code to identify the Bank

    Max length9
    PycThirdPartySickPay
    string

    Flag to indicate the check is related to third party sick pay i.e. the employee was being paid by insurance company or some other vendor. (Y)es OR [(N)o or NULL]

    Max length1
    PycRecFlag
    string
    Max length1
    PycCheckDate
    string

    Check Date

    PycManualChkPrint
    string

    Set to ‘N’.

    Max length1
    PycTranType
    string

    Transaction Type

    Max length1
    PycAchTranCode
    string

    Leave Null

    Max length2
    PycHomeDeptCode
    string

    Employee Home Dept Code from profile

    Max length6
    PycEmpBankAccNum
    string

    Employee Bank Account Number

    Max length34
    PycAsciiFileNo
    number
    PycEmpBankCode
    string

    Employee Bank Code

    Max length9
    Responses
    201

    Successful response