Payroll Integration
  • Introduction
  • Authentication
    • Testing the Client Id & Secret
    • Retrieving a Refresh and Access Token
    • Switching Users
  • Available APIs
    • Payroll API V1.0 Methods
    • Postman Import
  • Integrating Timesheet Applications
    • Login Management
    • Select an Employer
    • Mapping Hourly Rates and Employees
    • Storing the mapping for future use
    • Creating Hourly Payments in BrightPay
    • End 0f Financial Year Behaviour
  • Payroll Scenario Simulation
    • Payroll Simulation Request Headers
    • Payroll Simulation Scenarios
  • Configuring BrightPay for Testing
    • Setting up an Organisation and Employer
    • Setting up Employees
    • Setting up a Payment Schedule
    • Configuration Summary
  • Managing Errors
    • Error Responses
    • Error Code Definitions
  • Secure Design Requirements
Powered by GitBook
On this page

Managing Errors

PreviousConfiguration SummaryNextError Responses

Last updated 11 months ago

The Payroll API may return errors due to issues like

  • Issues with configuration of an Employee

  • Validation rules failing

  • Temporary issues with BrightPay

This section has pages on

  • - what does an errored response look like?

  • - which error codes (and hints) does the Payroll API return?

Error Responses
Error Codes