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Worklinq Documentation

API
Integrations
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Intro

Intro to

Various transactions

000 - Combo input transaction
001 - Create/Update/Delete user/employee
F100 - Format used in daily account
F101 - Format user in daily account/job bonus

Job transactions

130 - Create/Update/Delete order and operation
131 - Operation condition change from ERP
132 - Delete order and operation
134 - Operation condition from ERP
135 - Create/Update/Delete material
137 - Create/Update/Delete resource on workcenter
138 - Create/Delete operation workload
140 - Job transaction
151 - Create/Update/Delete resource planned to operation
154 - Create/Update/Delete material planned to operation
160 - Report time left on operation
349 - Job cost transactions - daily basis

Employee transactions

352 - Delete employee
370 - Employee time queue
373 - Create/modify extended employee data
571 - Employee master data outgoing
DAILYALLOWANCE - Daily allowance transactions from host
EXWORKLOCATION - Send employee work location information to exchange server
REG - Employee registrations

Schema transactions

341 - PI-lön transaction
343 - Närvaro transactions
351 - POL Schematransaktion
353 - HRM schema transaction
510 - Calendar transactions
511 - Pause transactions in connection with 510
905 - Hogia calendar and breaks

Payroll transactions

330 - Raw terminal transaction
331 - Pay transactions, Scala
339 - Pay transactions - OPS
342 - Salary transactions per day
348 - Formula salary transaction
522 - Account balance export
531 - Daily bonus base
904 - Arla salary/transaction request
PAYD - Pay transactions in a date interval
PAYP - Pay transactions in the payroll period

Absence transactions

350 - Agda Classic - Närvaro transaction
360 - K-EM absence
520 - Vacation factor transaction
521 - Sickness report
ABSD - Absence in a date interval
ABSP - Absence in the payroll period
EXCHABS - Absence to Exchange server
HOLD - Daily holiday

Project transactions

205 - Create/Update/Delete project restrictions
210 - Create/update project and activity
212 - Delete project and activities
213 - Project distribution
215 - Budget for project/activity/employee
220 - Project/activity time transaction
221 - Project/activity status transaction
222 - Project validation data
225 - Period based project/activity time transaction
226 - Project cost distribution
230 - Create/Update/Delete piece work
240 - Input activity time transaction
FAVOURITEPROJECTS - Create/Update/Delete favourite projects

Master data transactions

400 - Create/modify/delete organization/site
410 - Create/modify/delete department
422 - Create/modify/delete group
432 - Create/modify/delete approval group
440 - Create/modify/delete division
450 - Employee figure values

On-demand transactions

CATEGORY - On demand categories
MEETPROF - On demand attendance profiles
REASON - On demand reasons
WORKPATTERN - On demand work pattern

Planning transactions

610 - Manning data
611 - Promanagement Plan
612 - Create/Update ProManagement budget
613 - Maintain employee/job schedule
614 - Manning data aggregation
620 - Import budget/planning figures
950 - Importing of budgets and revenue
960 - Import basic manning information
EXDEMAND - Send ProSchedule demands to Exchange

Create registrations

372 - Insert balance correction
374 - Pre-reported absence
390 - Import historical weekly working hours
MILEAGE - Mileage transactions from host

ProReport Export format

RE_Abs_Per - Absence Period (ProReport II Export)
RE_Absence - Employee Absence (ProReport II Export)
RE_Account - Account Balance (ProReport II Export)
RE_AccTrans - Account Transaction (ProReport II Export)
RE_AML - Work Environment Regulation (ProReport II Export)
RE_APPROVAL - Approval of registrations (ProReport II Export)
RE_BUDGETPROJACTIV - Project/Activity (ProReport II Export)
RE_COCITimes - Clock In/Clock out times (ProReport II Export)
RE_EmpTurn - Employee Turnover (ProReport II Export)
RE_HOLIDAYDATA - Holiday overview (ProReport II Export)
RE_jobcost - Job Cost Report (ProReport II Export)
RE_JOBDEV - Order/Operation Deviations (ProReport II Export)
RE_MILEAGE - Mileage (ProReport II Export)
RE_MILEAGE01 - Mileage (ProReport II Export)
RE_OrdOpr - Order/Operation (ProReport II Export)
RE_PLANNED - Planned absence (ProReport II Export)
RE_ProjActiv - Project/Activity (ProReport II Export)
RE_PROJECTTIMEDEVIATION - Project time deviation report (ProReport II Export)
RE_ReasReg - Reason Registration (ProReport II Export)
RE_RollingSickness - Rolling sickness (ProReport II Export)
RE_SIMULATEACC - Detailed Cost report (ProReport II Export)
RE_TermReg - Terminal Registration (ProReport II Export)
RE_TRANSLIST - Registration list (ProReport II Export)
RE_WORKLOCATION - Work location report (ProReport II Export)

904 - Arla salary/transaction request

To Host

Field	Description	Data Type	Mandatory	Comment
1	Raw data	Text

← 531 - Daily bonus base PAYD - Pay transactions in a date interval →