The Contractor Payment Object represents a payment made out to a Contractor Object
attribute | type | description |
|---|---|---|
contractorPaymentID | string | Zeal Contractor Payment ID |
contractorID | string | Zeal Contractor ID |
companyID | string | Zeal Company ID |
status | string | Holds one of the following values: |
approval_required | boolean optional | Whether manual approval is required for this payment or not. By default, Zeal automatically processes the payment the day before the pay date. However, if approval is required and the payment is not approved by time of processing, Zeal will NOT process the payment. |
approved | boolean optional | Whether this payment has been manually approved or not (only relevant if |
pay_date | date | Date of Pay Date for this contractor payment, in the ISO-8601 format in UTC. Zeal will pay this contractor on this date. Example |
amount | number | Amount to be paid to the contractor |
disbursement | object | The disbursement method in which the contractor will be paid. Options are: |
{
"contractorPaymentID": "246863894",
"contractorID": "1234567890",
"companyID": "0987654321",
"status": "pending",
"approval_required": false,
"approved": false,
"pay_date": "2019-10-01",
"amount": 100,
"disbursement":{
"method": "direct_deposit"
}