FINANCIAL_PAYROLL_EMPLOYEE_PAYRATE_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_PAYROLL_EMPLOYEE_PAYRATE_MANAGE  
  Object: 239. Click here for more information.  
     
  PARAMETERS TYPE  
  DataReturn Text A comma delimited list of advanced search fields to be returned after a successful save
  Id Numeric  
  Remove Numeric Pass '1' to remove the item
       
  Employee Numeric Mandatory. Id from Employee
  EmploymentType Numeric 1=Full-time (default),2=Part-time,3=Casual
  EndDate Date  
  LineType Numeric

Defaults to 1 (Normal). See SETUP_FINANCIAL_PAYROLL_LINE_TYPE_MANAGE. Note: Currently you cannot add a record with IncludeInSalarySacrificeSuper = 'Y' or IncludeInPostTaxSuper = 'Y', or IncludeInLeaveLoading = 'Y'.

For super, instead use the appropriate superannuation fields on the employee record

  Notes Text (2000)  
  OverrideIncludeInGrossSalary Text (1) Y / N / [blank] [default]. Typically for Allowances. Normally they are excluded from Gross Salary. If you want it included set it to Y.
  OverrideIncludeInSuper Text (1) Y / N / [blank] [default]. Typically for Allowances. Normally they are included in Super calculations. If you want it excluded set it to N.
  Rate Numeric Dollar amount per hour
  StartDate Date Mandatory
  Units Numeric For a Line Type that needs hours (eg Normal), set the number of hours. For a Line Type such as Allowance, this will typically be 1
  RETURN  
  id  
  EXAMPLE
   
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