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bendozy/gist:11d02219d4cdd651810dc2bd07470574

Created September 3, 2021 12:42
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gistfile1.txt
curl --location --request POST 'https://payroll-v2-alb.dev-v2.runahrapps.com/api/v1/document' \
--header 'Content-Type: application/json' \
--data-raw '{
"template": {
"id": "3a214939-864b-4ad6-a81a-68bd96e4ebc6"
},
"data": {
"legalEntity": {
"name": "QA",
"rfc": "EKU9003173C9",
"taxRegime": "601",
"employerRegistration": "54321543210",
"address": "Galileo 307, Polanco, Polanco IV Secc, 11550 Ciudad de México"
},
"employee": {
"name": "Alberto",
"familyName": "Llamas",
"additionalFamilyName": "Córdova",
"employeeIdentifier": "6749",
"rfc": "VAAM130719H60",
"curp": "PACH620317HTLRPL00",
"socialNumber": "",
"area": "Sales",
"jobPosition": "Frontend Sr"
},
"superPayroll": {
"type": "standard",
"id": "74900138-5cfb-476f-bfb8-faa1135475a4",
"payrollGroupId": "b3f5ebc1-0f61-49ef-99b2-fb7340b4a1e8",
"companyId": "bf46595b-3acd-488e-9d6d-0176ba289b3f",
"name": "Payroll 001/2020",
"incomesTotal": 220947,
"deductionsTotal": 65650,
"total": 155297,
"startDatePeriod": "2021-01-03T23:00:00.000Z",
"endDatePeriod": "2021-01-09T23:00:00.000Z",
"startDateIncidences": "2021-01-03T23:00:00.000Z",
"endDateIncidences": "2021-01-09T23:00:00.000Z",
"createdAt": "2021-08-25T19:29:59.724Z",
"status": "calculated",
"payrollType": "regular",
"payrollGroup": {
"id": "b3f5ebc1-0f61-49ef-99b2-fb7340b4a1e8",
"legalEntityId": "16f34678-9ddc-41a1-a89f-fb2a763b0754",
"name": "Grupo 1",
"frequency": "weekly",
"methodology": "thirty_four",
"isrCalculationType": "normal",
"createdAt": "2021-08-23T21:04:49.968Z",
"legalEntity": {
"id": "16f34678-9ddc-41a1-a89f-fb2a763b0754",
"name": "QA",
"companyId": "bf46595b-3acd-488e-9d6d-0176ba289b3f",
"state": "dif",
"riskPremium": 2,
"stpActive": true,
"stpUsername": "RUNA_HR",
"stpClabeAccount": "646180154200000001",
"csdCer": "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",
"csdKey": "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",
"csdPassword": "12345678a",
"taxRegime": "601",
"employerRegistration": "54321543210",
"curp": null,
"rfc": "EKU9003173C9",
"address": "Galileo 307, Polanco, Polanco IV Secc, 11550 Ciudad de México"
}
}
},
"payroll": {
"ref": "011/16021",
"stateName": "sin"
},
"employeePayroll": {
"disabilityDays": 0,
"employedDays": 5855,
"payedDays": 7,
"absentDays": 0,
"sbc": 1209.3,
"dailySalary": 1148.000219178082,
"incomesTotal": 8040,
"deductionsTotal": 227,
"total": 7813,
"paymentDate": "2021-09-03T01:24:56.389Z",
"paymentMethod": {
"type": "cash",
"bankAccountNumber": null,
"bankName": null
},
"employeePayrollInputs": [
{
"id": "ad2eff74-ad01-4dcc-8826-55f7bd18ae59",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "triple_hours",
"name": "triple_hours",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "c99517ea-f994-4868-9c0f-665dbdc07f3b",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "annual_christmas_bonus_days",
"name": "annual_christmas_bonus_days",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "71da7d0d-ac89-4525-a8fd-80d322a0d025",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "justified_absent_days",
"name": "justified_absent_days",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "1991de50-34e2-48fb-87e1-38eb1d35dd5c",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "salary_days",
"name": "salary_days",
"value": 7,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 7
},
{
"id": "16ee061a-762c-42ff-adcd-64f133aaa243",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "absent_days",
"name": "absent_days",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "f9a8b11a-4dca-4190-b136-2aa53a4c913c",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "disability_days",
"name": "disability_days",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "6319fb51-91fa-4179-9cff-329dbcee208f",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "rest_days",
"name": "rest_days",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "befddc7e-58fc-44e2-823a-288ff2ed454a",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "sunday_days",
"name": "sunday_days",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "df67d08f-0b82-4166-9526-3e66f2db5fb1",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "festive_days",
"name": "festive_days",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "563ffd69-7b93-4091-8d37-660677aaece9",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "vacation_days",
"name": "vacation_days",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
},
{
"id": "bd236fd6-99ab-435f-88d2-1e1d53445504",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"key": "double_hours",
"name": "double_hours",
"value": 0,
"customValue": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"lastValue": 0
}
],
"employeePayrollLineItems": [
{
"id": "ac60ea59-37cf-41a7-8595-bebd2ffdfcee",
"conceptId": "fefd2bee-71ee-4f10-8ad1-aa0cc3d65cb6",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"total": 8040,
"customTotal": null,
"isrTaxable": 0,
"isrExempt": 8040,
"isrTaxId": "780096f5-43ad-4913-a1cd-6bf780a179bb",
"isnTaxable": 0,
"isnExempt": 8040,
"isnTaxId": " \r\n3de7257c-4853-4d09-822f-b8021f7e9b86",
"createdAt": "2021-08-25T19:30:00.138Z",
"deletedAt": null,
"concept": {
"absencesAdjustment": true,
"absencesAdjustmentSeventhDay": false,
"absencesAdjustmentSeventhDayFactor": 0,
"disabilityAdjustment": true,
"id": "fefd2bee-71ee-4f10-8ad1-aa0cc3d65cb6",
"name": "Sueldos, Salarios Rayas y Jornales",
"key": "salary_and_wage",
"companyId": "bf46595b-3acd-488e-9d6d-0176ba289b3f",
"type": "income",
"satCode": "001",
"stampKey": "salary_and_wage",
"satCatalogId": "4e730184-bad0-48e7-8fa0-87da2930b2e4",
"description": "Sueldos, Salarios Rayas y Jornales",
"accountingLedger": "12345",
"accountingLedgerSecondary": "123456",
"net": false,
"isnTaxId": "3de7257c-4853-4d09-822f-b8021f7e9b86",
"isrTaxId": "780096f5-43ad-4913-a1cd-6bf780a179bb",
"isAutomatic": true,
"IMSSConsolidation": true,
"ordinary": true,
"createdAt": "2021-08-23T21:04:49.968Z",
"updatedAt": "2021-08-24T20:57:09.333Z",
"deletedAt": null,
"version": "8"
}
},
{
"id": "71fe3e2b-001a-41a6-b4cb-ddc3ebf7003d",
"conceptId": "9b036d1f-b9fa-46a0-961e-b1d08c8f9fc0",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"total": 0,
"customTotal": null,
"isrTaxable": 0,
"isrExempt": 0,
"isrTaxId": null,
"isnTaxable": 0,
"isnExempt": 0,
"isnTaxId": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"deletedAt": null,
"concept": {
"absencesAdjustment": false,
"absencesAdjustmentSeventhDay": false,
"absencesAdjustmentSeventhDayFactor": 0.16666666666666674,
"disabilityAdjustment": false,
"id": "9b036d1f-b9fa-46a0-961e-b1d08c8f9fc0",
"name": "Subsidio para el empleo (efectivamente entregado al trabajador).",
"key": "subsidy",
"companyId": "bf46595b-3acd-488e-9d6d-0176ba289b3f",
"type": "income",
"satCode": "002",
"stampKey": "015",
"satCatalogId": "321bb4c9-cc37-42d5-8022-2b6fe0cad1e9",
"description": "Subsidio para el empleo (efectivamente entregado al trabajador).",
"accountingLedger": null,
"accountingLedgerSecondary": null,
"net": false,
"isnTaxId": "8e5fba19-a9e8-4e23-a302-2cf801046ad3",
"isrTaxId": "11b30690-7636-4be0-9f9f-06e9affae01b",
"isAutomatic": true,
"IMSSConsolidation": null,
"ordinary": true,
"createdAt": "2021-08-23T21:04:49.968Z",
"updatedAt": "2021-08-23T21:05:00.162Z",
"deletedAt": null,
"version": "2"
}
},
{
"id": "d2f379bc-b797-4564-9868-a2910a03618c",
"conceptId": "dbe124eb-87cf-488b-a814-18e68b570124",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"total": 227,
"customTotal": null,
"isrTaxable": null,
"isrExempt": null,
"isrTaxId": null,
"isnTaxable": null,
"isnExempt": null,
"isnTaxId": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"deletedAt": null,
"concept": {
"absencesAdjustment": false,
"absencesAdjustmentSeventhDay": false,
"absencesAdjustmentSeventhDayFactor": 0.16666666666666674,
"disabilityAdjustment": false,
"id": "dbe124eb-87cf-488b-a814-18e68b570124",
"name": "IMSS",
"key": "social_security",
"companyId": "bf46595b-3acd-488e-9d6d-0176ba289b3f",
"type": "deduction",
"satCode": "001",
"stampKey": "000",
"satCatalogId": "1491c419-8917-4398-9f0b-efd879824e01",
"description": "Seguridad social",
"accountingLedger": null,
"accountingLedgerSecondary": null,
"net": false,
"isnTaxId": "8e5fba19-a9e8-4e23-a302-2cf801046ad3",
"isrTaxId": "11b30690-7636-4be0-9f9f-06e9affae01b",
"isAutomatic": true,
"IMSSConsolidation": null,
"ordinary": true,
"createdAt": "2021-08-23T21:04:49.968Z",
"updatedAt": "2021-08-23T21:05:00.162Z",
"deletedAt": null,
"version": "2"
}
},
{
"id": "6667d5ff-a6b9-46b4-b145-c59aab533c2b",
"conceptId": "047c5e67-142d-48ff-9af7-be48531c03a2",
"employeePayrollId": "abfe0a89-9895-4f35-8ea2-57ffe1b90851",
"total": 0,
"customTotal": null,
"isrTaxable": null,
"isrExempt": null,
"isrTaxId": null,
"isnTaxable": null,
"isnExempt": null,
"isnTaxId": null,
"createdAt": "2021-08-25T19:30:00.138Z",
"deletedAt": null,
"concept": {
"absencesAdjustment": false,
"absencesAdjustmentSeventhDay": false,
"absencesAdjustmentSeventhDayFactor": 0.16666666666666674,
"disabilityAdjustment": false,
"id": "047c5e67-142d-48ff-9af7-be48531c03a2",
"name": "ISR",
"key": "ISR_tax",
"companyId": "bf46595b-3acd-488e-9d6d-0176ba289b3f",
"type": "deduction",
"satCode": "002",
"stampKey": "000",
"satCatalogId": "a3d5a020-fcbd-4b2d-a733-0ab5d6975c17",
"description": "ISR",
"accountingLedger": null,
"accountingLedgerSecondary": null,
"net": false,
"isnTaxId": "8e5fba19-a9e8-4e23-a302-2cf801046ad3",
"isrTaxId": "11b30690-7636-4be0-9f9f-06e9affae01b",
"isAutomatic": true,
"IMSSConsolidation": null,
"ordinary": true,
"createdAt": "2021-08-23T21:04:49.968Z",
"updatedAt": "2021-08-23T21:05:00.162Z",
"deletedAt": null,
"version": "2"
}
}
],
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