Payments

Create direct salary payments. Supports only Finnish environments.

Creates direct salary payments with given data.

post/payments/directsalarypayments

Request

  • Base URL: https://pts-api.procountor.com/api
  • URL: https://pts-api.procountor.com/api/payments/directsalarypayments
  • Auth: HTTP bearer

Request body

listNamestring required

Name of the direct salary payment list. Can be used for list identification.

paymentMethod'FINNISH_SALARY_TRANSFER' required

Name of the payment method. Used for all payments.

paymentDatestring date required

Date specifying when the payment transaction has to be performed. Payment date should be greater than current date. Used for all payments.

payerBankAccountstring

Bank account number of the person making the payment. The payer bank account has to be predefined in the environment to be able to use the payment. Used for all payments. If not set, then default payment bank account for environment is taken.

customIdstring

Optional custom identifier of the list. It can be used later to get list by this id.

Example request

{
  "paymentDate": "2019-09-07",
  "payments": [
    {
      "recipientCode": {
        "brnType": "HETU",
        "code": "1234567-8"
      },
      "currencyCode": "EUR"
    }
  ]
}

Response

Request for creating direct salary payments sent successfully and transaction identifier returned.

transactionIdentifierstring

Value of 2-factor transaction identifier.

confirmationAppstring

Multifactor authentication confirmation handler application.

Changes

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