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The following options are available in the Payment State field:

  • Any (default) – returns leave requests regardless of their payment status

  • Processed – returns only those leave requests that have been processed in a pay batch and have been paid in full (all days were paid)

  • Partially Processed – returns only those leave requests that have been processed in a pay batch and have been partially paid (one or more days were unpaid)

  • Not Processed – returns only those leave requests that have been processed in a pay batch and the entire leave request was unpaid.

  • Pending – returns only those leave requests that are currently waiting to be processed in a pay batch.

  • Cancelled in Pay Batch - returns only those leave requests where the payment of the entire leave request was cancelled at the Leave Payments stage in a pay batch.

  • Partially Cancelled in Pay Batch - returns only those leave requests where the payment of some but not all of the days on the leave request were manually cancelled at the Leave Payments stage in a pay batch.

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