---
title: "Get Details About the Talent Paycheck"
method: GET
path: "/v2/talent/paycheck/{applicantId}/{paymentCheckGuid}/detail"
tags: ["Paychecks"]
---

# Get Details About the Talent Paycheck

`GET /v2/talent/paycheck/{applicantId}/{paymentCheckGuid}/detail`

## Request

- Base URL: `https://api.avionte.com/back-office`
- URL: `https://api.avionte.com/back-office/v2/talent/paycheck/{applicantId}/{paymentCheckGuid}/detail`
- Auth: one of:
  - API key in header `x-api-key`
  - HTTP bearer

Returns detailed information about the specified paycheck for the specified talent.

## Path parameters

- `paymentCheckGuid` string, required
- `applicantId` string, required

## Headers

- `Tenant` string
- `FrontOfficeTenantId` integer
- `RequestId` string, uuid, required

## Response `200`

200 response

- TalentPayCheckDetailV2
  - `paymentCheckGuid` string, guid: Globally unique identifier for the paycheck.
  - `checkNumber` string: The check number.
  - `checkDate` string, date-time: The date the check was issued.
  - `grossAmount` number: The total gross amount of pay for the check.
  - `netAmount` number: The total net amount of pay for the check.
  - `totalTaxes` number: The total dollar amount of taxes deducted from the paycheck.
  - `totalDeductions` number: The dollar amount of deductions taken out of check.
  - `isDirectDeposit` boolean: An indication of whether direct deposit was used for a check.
  - `ytdGross` number: The dollar amount of total pay earned by an employee when the check was filed.
  - `totalHours` number: The total number of hours worked by an employee during the date range.
  - `talentPayCheckTransaction` TalentPayCheckTransactionV2[]: A list of paycheck transactions and their details.
    - `transactionType` string: The type of transaction.
    - `rate` number: Pay rate from transaction.
    - `hours` number, double: Hours from transaction.
    - `pay` number: Pay from transaction.
  - `talentPayCheckTax` TalentPayCheckTaxV2[]: A list of paycheck taxes and their details.
    - `taxId` integer: The identifier for the tax.
    - `taxName` string: The name of the tax.
    - `taxableGross` number: Total taxable amount.
    - `taxAmount` number: Total tax amount deducted from the paycheck.
    - `taxAmountYTD` number: Total tax amount that has been deducted from paychecks for the year to date.
    - `taxableGrossYTD` number: Total taxable amount year to date.
  - `talentPayCheckDeduction` TalentPayCheckDeductionV2[]: A list of talent paycheck deductions and their details.
    - `deductionName` string: The type of the deduction.
    - `deductionAmount` number: Amount of the deduction.
    - `deductionAmountYTD` number: Year to date amount of deduction.
    - `deductionAmountLTD` number: Life to date amount of deduction.
    - `isPermanent` boolean: An indicator of whether it is a permanent recurring deduction or a one-time deduction.
  - `talentPayCheckAccrual` TalentPayCheckAccrualV2[]: A list of paycheck accruals and their details.
    - `planName` string: The name of the accrual plan.
    - `accruedUnit` number: An accrued unit in the paycheck.
    - `depleteUnit` number: A depleted unit in the paycheck.
    - `remainingBalance` number: The remaining balance of accrued units.
  - `talentPayCheckBenefit` TalentPayCheckBenefitV2[]: A list of paycheck benefits and their details.
    - `benefitName` string: The type of the benefit.
    - `benefitAmount` number: The amount of benefit.
    - `benefitAmountYTD` number: Year to date amount of benefit.
    - `benefitAmountLTD` number: Life to date amount of benefit.
  - `talentPayCheckBank` TalentPayCheckBankV2[]: A list of accounts and dollar amounts that the paycheck was distributed to.
    - `accountType` string: The type of the account.
    - `amountType` string: The type of the amount.
    - `last4AccountNumber` string: Last four digits of the account number.
    - `amount` number: The dollar amount distributed to the account for the paycheck.
    - `amountYTD` number: The year to date dollar amount distributed to the account.

## Other responses

- `400`: Bad Request
- `401`: Unauthorized
- `403`: Access Denied
- `404`: Not found
- `406`: Unsupported format(s) indicated by Accept header
- `415`: Unsupported format(s) indicated by the Content-Type header
- `429`: Too many requests
- `500`: An unexpected error occurred
- `502`: Service Unavailable

---

[API](https://skmtc.dev/avionte/apis/aviont-back-office-api.md) - [All operations](https://skmtc.dev/avionte/apis/aviont-back-office-api/llms.txt) - [OpenAPI document](https://skmtc.dev/avionte/apis/aviont-back-office-api/revisions/175a738cecd0?raw)