| Name | Type | Description | Notes |
|---|---|---|---|
| officeNumber | string | [optional] | |
| payeReference | string | [optional] | |
| accountsOfficeReference | string | [optional] | |
| econ | string | [optional] | |
| utr | string | [optional] | |
| coTax | string | [optional] | |
| employmentAllowance | bool | [optional] | |
| employmentAllowanceMaxClaim | float | You might reduce this from the default if you've made/are making a claim in another system | [optional] |
| smallEmployersRelief | bool | [optional] | |
| apprenticeshipLevy | bool | [optional] | |
| apprenticeshipLevyAllowance | float | [optional] | |
| quarterlyPaymentSchedule | bool | Set to true if the employer pays HMRC on a quarterly schedule. A value of false implies a monthly schedule. <b>Warning:</b> Changing this value after starting PayRuns will delete any existing payments or adjustments you may have entered. | [optional] |
| includeEmploymentAllowanceOnMonthlyJournal | bool | If the employer is not on a QuarterlyPaymentSchedule and is claiming EmploymentAllowance, then set this to true to include a line for Employment Allowance on the journal for the monthly schedule. | [optional] |
| carryForwardUnpaidLiabilities | bool | If set to true then any unpaid amounts from previous periods will be brought forward to work out the liability for the current period. You'd set this to false if you don't want to track payments. | [optional] |
| paymentDateRule | \SynergiTech\Staffology\Model\PaymentDateRule | [optional] | |
| paymentDateDayOfMonth | int | [optional] | |
| id | string | [readonly] The unique id of the object | [optional] [readonly] |