get
https://sandbox.checkhq.com/companies//reports/contractor_payments
Returns the specified contractor payments report.
Recent Requests
Log in to see full request history
| Time | Status | User Agent | |
|---|---|---|---|
Retrieving recent requests… | |||
Loading…
Returns a report of contractor payments for a company within a given date range, including pay period details, amounts, and reimbursements.
Response Columns/Fields
| Column | Description |
|---|---|
| Payroll | The public ID of the payroll containing this payment |
| Period Start | The start date of the pay period |
| Period End | The end date of the pay period |
| Payday | The date the contractor payment is scheduled |
| First Name | Contractor's first name |
| Last Name | Contractor's last name |
| Business | Contractor's business name (if specified) |
| Amount | The gross payment amount |
| Reimbursement | The reimbursement amount included in this payment |
| Net Pay | The net pay amount (Amount minus Reimbursement) |
Notes
- By default, only includes payments from approved payrolls (excludes drafts)
- Use the
previewparameter to include contractor payments from draft payrolls