NI Adjustment Pay Instructions

NiAdjustmentPayInstruction [Schema]

Name Type Required Description
Periods xsd:string
Pattern: (\d+)(,*\d+)*
yes The affected periods the adjustment applies to as a comma separated list.
TaxYear TaxYear yes The tax year the adjustment applies to.
Reason xsd:string ( max: 500) no An optional description for reasons why the adjustment was made.

Interits from: NiPayInstruction[Schema]

Name Type Required Description
NiPayInstruction NiPayInstruction no
DirCalculationMethod DirCalculationMethod yes The calculation method to be used when treating and employee as a director. See employees as directors for more information.
NiLetter NiLetter yes The employee's NI letter category. See using the correct NI letter for more information.

Interits from: PayInstruction [Schema]

See Understanding Pay Instructions for more information on how pay instructions can be used.

Name Type Required Description"
StartDate xsd:date yes The date the instruction will come into effect.
EndDate xsd:date no The date the instruction will end, open ended instructions will run forever.
Description xsd:string ( max: 200) no The pay line descripton override; this description will override the default description from the pay code. See Customising the Payslip for more information on customising the payslip output and using runtime variables.