List all payslips

GET/hris/{connection_id}/payslip

Parameters

limitnumber default=100
offsetnumber default=0
updated_gtedate-time
Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
sort enum
order enum
querystring
Query string to search. eg. email address or name
user_idstring
The user/employee ID to filter by (reference to HrisEmployee)
company_idstring
The company ID to filter by (reference to HrisCompany)
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection

Returns

idstring
created_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
user_idstring
the employee (reference to HrisEmployee)
company_idstring
(reference to HrisCompany)
payment_referencestring
payment_type enum
Valid values:
"DIRECT"
"CHEQUE"
"CASH"
paid_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
start_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
end_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
currencystring
gross_amountnumber
net_amountnumber
details array
deductionobject
The ID (and optionally name) of the employee deduction (if this detail represents a deduction)
payroll_idstring
the hris_payroll (pay run) this payslip belongs to
group_idstring
the pay group (hris_group of type PAY_GROUP) (reference to HrisGroup)
type enum
Valid values:
"REGULAR"
"OFF_CYCLE"
"BONUS"
"CORRECTION"
"TERMINATION"
hoursnumber
total hours paid on this payslip
employee_tax_amountnumber
total taxes withheld from the employee
employer_tax_amountnumber
total employer-paid taxes
deduction_amountnumber
total employee deductions (pre and post-tax)
employer_contribution_amountnumber
total employer benefit contributions
gross_ytd_amountnumber
year-to-date gross pay as of this payslip
net_ytd_amountnumber
year-to-date net pay as of this payslip

Errors

Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).

{
  "statusCode": 429,
  "error": "Too Many Requests",
  "message": "Too many requests to unified.to API; max requests per minute: N"
}
StatusErrorMeaning
400Bad RequestThe request was malformed or failed validation.
401UnauthorizedThe connection is likely broken; re-authorize it.
403ForbiddenThe connection is missing permissions or scopes.
404Not FoundThe requested resource does not exist.
429Too Many RequestsRate limit exceeded (see the two sources below).
500Internal Server ErrorAn unexpected error occurred.
501Not ImplementedNot supported by this integration.

Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.

429 Too Many Requests

A 429 has two possible sources:

  • The integration's own rate limit, passed through.
  • Unified's workspace limit: a rolling 60 seconds, set by plan, with the message Too many requests to unified.to API; max requests per minute: N.
const options = {
  method: 'GET',
  url: 'https://api.unified.to/hris/5de520f96e439b002043d8dc/payslip',
  headers: {
    authorization: 'bearer .....'
  },
  params: {
    limit: 50,
    offset: 0,
    updated_gte: '2026-10-11T18:29:33.421Z',
    sort: 'updated_at',
    order: 'asc',
    query: '',
    user_id: '',
    company_id: '',
    fields: '',
    raw: '',
  }
};

const results = await axios.request(options);
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