PApaylocity
Client Onboarding

Create Billing Codes

🚧 Partner Restricted All background check API endpoints are restricted to background check providers that have signed a Paylocity technology partnership agreement. Please reach out to our team if you would like to discuss partnership opportunities.

Summary Description

This endpoint inserts the billing code and its status by companyId for a given client

Use Cases

  • Partner wants to send over one or multiple billing codes for a client, can be when onboarding a new client, or can be when client adds new billing codes to their company
  • Partner wants to add Business Unit links to new billing codes when they are created

This endpoint only creates new billing codes. To change the status of an existing billing code, use the Update Billing Code Status endpoint (PATCH).

post/compliance/v1/companies/{companyId}/clientOnboarding/billing

Request

  • Base URL
    dc1demogwext.paylocity.com (relative, and the document’s source URL is not known)
  • URL
    dc1demogwext.paylocity.com/compliance/v1/companies/{companyId}/clientOnboarding/billing
  • Auth
    API key in header Authorization

Path parameters

companyIdstring required

The Paylocity Company Identifier. This is the unique value provided by Paylocity to each specific Payroll Entity. Allowable Values: 9 char max

Headers

testModeboolean

If true all responses are mocked and generated randomly

Authorizationstring required

Authorization token. Ex. Bearer ...

Request body

Response

Created entity.

Changes

No recorded changes to this operation across all 1 revision of this API.