merit-palk-payroll

Merit Palk — Monthly Payroll (salaries, withholdings, absences)

Endpoints: palk salary create (sendsalary) and palk absences create (sendabsence). Both POST one record per call — loop for a whole month's run. No API delete/update; a wrong row is fixed manually in Merit Palk. Confirm each payload before sending.

Load the company books reference (configured salary/withholding import IDs, department codes) from the references dir (MERIT_REFERENCES_DIR) before building rows — Typecode must match an import ID that already exists in Merit Palk. (These Palk IDs are not in company-profile.json, which covers Aktiva reference data only.)

Salaries & withholdings (sendsalary)

One row = one salary or withholding line for one employee in one accounting month.

elnora-merit palk salary create --data '{
  "ContractCode": "39001011234",
  "Typecode": 100,
  "Tariff": 12.000000, "Amount": 168,
  "Month": 6, "Year": 2026,
  "DepCode": "ADMIN", "DocName": "June 2026"
}'

• ContractCode = contract import code or the employee's Personal ID code.
• Typecode sign chooses the table: positive = Salary type import ID; negative = Withholding type import ID (e.g. -200). The code must already exist on the matching card in Merit Palk (Payroll → Salary types / Withholdings → Withholding types, "Import ID" field).
• Tariff × Amount = gross (when the salary type's method is Tariff × Amount × Coef; the Coef is configured in Merit Palk). Amount = hours/days/pieces/percentage; Amount is ignored for withholdings. Tariff/Amount are required for the Tariff×Amount×Coef method.
• Month and Year are integers (the accounting period), not a YYYYMM string.
• Optional: DepCode, CCCode, PrCode (ignored if missing), NormHours, NormDays, DocName.

To enter a full month, send one call per salary/withholding line. There is no batch payload and no rollback, so verify the set, then loop.

Absences — vacation, sick leave, etc. (sendabsence)