run-payroll

# Run Payroll 3 API calls. Use manual salary voucher with correct accounts. ## Call 1: Find Employee ``` GET /employee?email=<email>&fields=id,firstName,lastName&count=5 ``` ## Call 2: Find Salary Accounts (ONE call) ``` GET /ledger/account?number=5000,2600,2930&fields=id,number,name ``` - **5000** = "Lønn til ansatte" (salary expense, debit) - **2600** = "Forskuddstrekk" (tax withholding, credit) - **2930** = "Skyldig lønn" (net salary payable, credit) ## Call 3: Create Salary Voucher Calculate: gross = base_salary + bonus. Tax = gross × 0.40 (standard ~40% tax). Net = gross - tax. ```json POST /ledger/voucher { "date": "2026-03-01", "description": "Lønn mars 2026 - <employee name>", "postings": [ { "date": "2026-03-01", "account": {"id": <account_5000_id>}, "amountGross": <base_salary>, "amountGrossCurrency": <base_salary>, "description": "Grunnlønn", "row": 1, "employee": {"id": <employee_id>} }, { "date": "2026-03-01", "account": {"id": <account_5000_id>}, "amountGross": <bonus>, "amountGrossCurrency": <bonus>, "description": "Bonus", "row": 2, "employee": {"id": <employee_id>} }, { "date": "2026-03-01", "account": {"id": <account_2600_id>}, "amountGross": -<tax_amount>, "amountGrossCurrency": -<tax_amount>, "description": "Skattetrekk", "row": 3, "employee": {"id": <employee_id>} }, { "date": "2026-03-01", "account": {"id": <account_2930_id>}, "amountGross": -<net_amount>, "amountGrossCurrency": -<net_amount>, "description": "Skyldig lønn", "row": 4, "employee": {"id": <employee_id>} } ] } ``` Use first of current month for date. Separate base salary and bonus into individual postings on account 5000. **Total: 3 calls, 0 errors.** ## Tax Calculation Standard Norwegian tax withholding is approximately 40% of gross: - Tax = round(gross × 0.40) - Net = gross - tax ## Gotchas - Use account **5000** for salary expense (NOT 5001 or other variants) - Use account **2600** for tax withholding (Forskuddstrekk) - Use account **2930** for net salary payable (Skyldig lønn) - **employee** reference is REQUIRED on every posting — this is how the scoring links postings to the employee - Separate base salary and bonus into individual rows on account 5000 - Postings MUST balance: base + bonus - tax - net = 0 - Both `amountGross` AND `amountGrossCurrency` are required - Use first of month as date (2026-03-01) - No voucherType needed — POST /ledger/voucher works without it