Payroll

Request Finance allows you to pay net salaries, bonuses, or token vestings to your employees with a couple of clicks. With the API, you can create salary payments from your own tool and pay them later via the Request Finance application.

On a technical level, a payroll payment is just another type of invoice. As with invoices, payments also need to be converted to an on-chain request after they are created.

Creating an Off-Chain Payroll Payment

Creating an off-chain payroll payment is done via the same endpoint that is used to create invoices, but with some changes to the attributes (see below).

Note that while the endpoint uses the same attributes, they're handled differently in the Request Finance application. Notably:

  • meta: format must be rnf_salary to ensure that the salary payment shows up as such in the Request Finance application.

  • A sellerInfo object is included that includes information about the employee to be paid.

  • Some information can be omitted. Refer to the example request below.

Creates an off-chain payroll payment

POST https://api.request.finance/invoices

Request Body

NameTypeDescription

meta

Request Network JSON Schema

Format of the underlying request. Refer to the Request Network protocol documentation for all possible values. Use {

format: "rnf_salary",

version: "0.0.3"

}

To create a payroll payment

invoiceNumber*

String

Payment number. Has to be unique for each payroll payment.

invoiceItems.unitPrice*

Integer

Payroll amount.

invoiceItems.quantity*

Decimal

Quantity. Use 1 for payroll payments.

invoiceItems.name

String

Name of the salary, bonus (e.g. Salary - February 2023).

invoiceItems.currency*

String

Currency code in which the payroll payment is denominated. For example, payments can be denominated in USD, but the employee can be paid in crypto.

creationDate

String

ISO-8601 representation of the payment’s creation date. Default value: Current date

paymentCurrency*

String

Currency in which the payroll payment can be paid. Please review our Currency API for a list of available currencies.

paymentAddress*

String

Address which will receive the payment.

paymentTerms.dueDate

String

ISO-8601 due date of the payroll payment.

sellerInfo.lastName

String

Last name of the employee.

sellerInfo.firstName

String

First name (incl. middle names) of the employee.

sellerInfo.email*

String

Email of the employee who receives the payment.

recurringRule

String

Used to create a recurring payment. Input as defined by the ical RFC. Recommended tool: https://jakubroztocil.github.io/rrule/. Example:

DTSTART:20230314T085800Z RRULE:FREQ=MONTHLY;INTERVAL=1 Monthly on the 14th of each month, starting 14th of March 2023.

buyerInfo.email*

String

Email of the employer.

{
    "id": "647855dc484f371e737cf593",
    "paymentCurrency": "USDC-matic",
    "buyerInfo": {
        "email": "joe.bloggs@abc-unicorn.com",
        "userId": "647804be4e8042efbde7a725"
    },
    "sellerInfo": {
        "email": "william.dean@abc-unicorn.com",
        "firstName": "William",
        "lastName": "Dean",
        "userId": "63c4eeed02a7c1bb872cb3a1"
    },
    "paymentAddress": "0x4886E85E192cdBC81d42D89256a81dAb990CDD74",
    "invoiceItems": [
        {
            "tax": {
                "type": "fixed",
                "amount": "0"
            },
            "currency": "USD",
            "quantity": 1,
            "unitPrice": "100002",
            "name": "Salary"
        }
    ],
    "paymentTerms": {
        "dueDate": "2023-06-01T14:59:59.999Z"
    },
    "recurringRule": "DTSTART:20230601T074619Z\nRRULE:FREQ=MONTHLY;INTERVAL=1;COUNT=3",
    "invoiceNumber": "1",
    "creationDate": "2023-05-31T14:59:59.999Z",
    "meta": {
        "format": "rnf_salary",
        "version": "0.0.3"
    },
    "nextOccurrence": "2023-07-01T07:46:19.000Z",
    "status": "scheduled",
    "createdBy": "647804be4e8042efbde7a725",
    "paymentOptions": [
        {
            "type": "wallet",
            "value": {
                "currencies": [
                    "USDC-matic"
                ],
                "paymentInformation": {
                    "paymentAddress": "0x4886E85E192cdBC81d42D89256a81dAb990CDD74",
                    "chain": "matic"
                }
            }
        }
    ],
    "type": "live",
    "miscellaneous": {
        "notifications": {
            "creation": true
        }
    },
    "role": "buyer",
    "tags": [
       "my_tag"
   ]
}

Example Request

Let’s assume you want to pay your employee, William Dean (william.dean@abc-unicorn.com), $1,000.00 using USDC on Polygon. Additionally, the salary should be created every month for the next three months.

To create a salary payment like this, you would pass the following body with the request:

{
  "meta": {
    "format": "rnf_salary",
    "version": "0.0.3"
  },
  "creationDate": "2023-05-31T14:59:59.999Z",
  "invoiceItems": [
    {
      "currency": "USD",
      "name": "Salary",
      "quantity": 1,
      "unitPrice": "100002"
    }
  ],
  "invoiceNumber": "1",
  "buyerInfo": {
    "email": "joe.bloggs@abc-unicorn.com"
  },
  "sellerInfo": {
    "email": "william.dean@abc-unicorn.com",
    "firstName": "William",
    "lastName": "Dean"
  },
  "paymentTerms": {
    "dueDate": "2023-06-01T14:59:59.999Z"
  },
  "paymentAddress": "0x4886E85E192cdBC81d42D89256a81dAb990CDD74",
  "paymentCurrency": "USDC-matic",
  "recurringRule": "DTSTART:20230601T074619Z\nRRULE:FREQ=MONTHLY;INTERVAL=1;COUNT=3"
}

As with invoices, in the JSON response, you will get an id field. Please save it in a variable or in your database. You will need it to convert the payment into an on-chain request in the next section.

Converting an Off-Chain Salary Payment into an On-Chain Request

Converting a salary payment to an on-chain request to make it payable is done using the same endpoint that is used for invoices. Replace [id] with the ID of the payment you saved previously. You don’t need to pass anything in the request body.

Paying a Salary Payment

The only way to currently pay an on-chain salary payment is via the Request Finance application. Simply log in to Request Finance and navigate to the "Salaries" menu to make payments individually or in batch.

Fetching a Salary Payment

To check the status of a salary payment and understand if it has been paid, please use the same endpoint that is used for invoices. Replace [id] with the requestId of the Request (recommended), or the invoiceId.

Example Response
{
    "id": "647855dc484f371e737cf593",
    "paymentCurrency": "USDC-matic",
    "buyerInfo": {
        "email": "joe.bloggs@abc-unicorn.com",
        "userId": "647804be4e8042efbde7a735"
    },
    "sellerInfo": {
        "email": "william.dean@abc-unicorn.com",
        "firstName": "William",
        "lastName": "Dean",
        "userId": "63c4eeed02a7c1bb872cb3a1"
    },
    "paymentAddress": "0x4886E85E192cdBC81d42D89256a81dAb990CDD74",
    "invoiceItems": [
        {
            "tax": {
                "type": "fixed",
                "amount": "0"
            },
            "currency": "USD",
            "quantity": 1,
            "unitPrice": "100002",
            "name": "Salary"
        }
    ],
    "paymentTerms": {
        "dueDate": "2023-06-01T14:59:59.999Z"
    },
    "recurringRule": "DTSTART:20230601T074619Z\nRRULE:FREQ=MONTHLY;INTERVAL=1;COUNT=3",
    "invoiceNumber": "1",
    "creationDate": "2023-05-31T14:59:59.999Z",
    "meta": {
        "format": "rnf_salary",
        "version": "0.0.3"
    },
    "nextOccurrence": "2023-07-01T07:46:19.000Z",
    "status": "scheduled",
    "createdBy": "647804be4e8042efbde7a735",
    "paymentOptions": [
        {
            "type": "wallet",
            "value": {
                "currencies": [
                    "USDC-matic"
                ],
                "paymentInformation": {
                    "paymentAddress": "0x4886E85E192cdBC81d42D89256a81dAb990CDD74",
                    "chain": "matic"
                }
            }
        }
    ],
    "type": "live",
    "miscellaneous": {
        "builderId": null,
        "createdWith": null,
        "logoUrl": null,
        "variant": null,
        "notifications": {
            "creation": true
        }
    },
    "role": "buyer",
    "tags": [],
    "events": []
}

Listing Salary Payments

To list salaries, use LIST invoices. Make sure to filter for salaries payments in your request; invoices?variant=rnf_salary.

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