Payroll quickstart
Fluide Payroll processes pay runs and payslips. Employees must already exist in HR before you run payroll.Prerequisites
- Developer credentials and access token — Authorization
- At least one employee in HR — HR quickstart
1. List payroll runs
Confirm you can reach the Payroll API:2. Create and process a run
Create a payroll run for your pay period, then process it. Exact fields depend on your organization’s payroll configuration.3. Fetch payslips
After a run completes, retrieve payslips for employees in that period. You can generate PDF artifacts through Utils when your integration needs downloadable payslips.Typical flow
1
Sync employees in HR
Create or update employee records via
/api/v1/hr/employees.2
Create a payroll run
POST a run for the target period.
3
Process the run
Trigger processing and poll until the run reaches a terminal status.
4
Deliver payslips
Fetch payslip data via the API or generate PDFs through Utils.
Payroll overview
Runs, payslips, and integration patterns.
Payroll API reference
Full endpoint list and playground.