Create and process a Xero Payroll AU pay run

domain: xero.com · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Authenticate with OAuth 2.0 with payroll.read and payroll.write scopes; obtain the AU organization's tenant ID and set it in the Xero-Tenant-Id header.
  2. List pay calendars via GET https://api.xero.com/payroll.xro/1.0/PayCalendars to find the applicable calendar ID and confirm the next scheduled pay period.
  3. Create a pay run via POST /payroll.xro/1.0/PayRuns with PayCalendarID and PayRunPeriodStartDate; Xero creates the pay run in Draft status with auto-calculated ordinary earnings.
  4. Retrieve and update individual payslips via GET and POST /payroll.xro/1.0/Payslip/{PayslipID} — add EarningsLines (e.g., overtime, allowances), LeaveAccrualLines, or SuperannuationLines as needed.
  5. Post the pay run by PUTting to /payroll.xro/1.0/PayRuns/{PayRunID} with PayRunStatus: POSTED; Xero calculates PAYG withholding and super and marks the payrun ready for payment.

Known gotchas

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