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Worker Direct Deposit

by
Published Oct 17, 2025

Update a single direct deposit for an "Active" or "In-Progress" worker.

Script paychex Verified

The script

Submitted by hugo697 Bun
Verified 235 days ago
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//native
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/**
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 * Worker Direct Deposit
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 * Update a single direct deposit for an "Active" or "In-Progress" worker.
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 */
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export async function main(
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	auth: RT.Paychex,
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	workerId: string,
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	directDepositId: string,
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	body: Body,
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	effectivitydate?: string | undefined
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) {
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	const accessToken = await getOAuthToken(auth, 'https://api.paychex.com/auth/oauth/v2/token')
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	const url = new URL(
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		`https://api.paychex.com/workers/${workerId}/directdeposits/${directDepositId}`
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	)
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	for (const [k, v] of [['effectivitydate', effectivitydate]]) {
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		if (v !== undefined && v !== '') {
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			url.searchParams.append(k, v)
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		}
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	}
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	const response = await fetch(url, {
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		method: 'PATCH',
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		headers: {
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			'Content-Type': 'application/json',
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			Authorization: 'Bearer ' + accessToken
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		},
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		body: JSON.stringify(body)
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	})
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	if (!response.ok) {
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		const text = await response.text()
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		throw new Error(`${response.status} ${text}`)
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	}
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	return await response.json()
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}
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async function getOAuthToken(auth: RT.Paychex, tokenUrl: string): Promise<string> {
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	const params = new URLSearchParams({
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		grant_type: 'client_credentials'
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	})
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	const response = await fetch(tokenUrl, {
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		method: 'POST',
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		headers: {
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			Authorization: 'Basic ' + btoa(`${auth.client_id}:${auth.client_secret}`),
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			'Content-Type': 'application/x-www-form-urlencoded'
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		},
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		body: params.toString()
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	})
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	if (!response.ok) {
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		const text = await response.text()
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		throw new Error(`OAuth token request failed: ${response.status} ${text}`)
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	}
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	const data = await response.json()
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	return data.access_token
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}
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/* eslint-disable */
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/**
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 * This file was automatically generated by json-schema-to-typescript.
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 * DO NOT MODIFY IT BY HAND. Instead, modify the source JSONSchema file,
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 * and run json-schema-to-typescript to regenerate this file.
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 */
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/**
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 * Worker direct deposit
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 */
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export interface Body {
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	/**
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	 * The ID for the direct deposit item.
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	 */
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	directDepositId?: string
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	/**
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	 * The date that this direct deposit will be applied to future pay periods. This data field cannot be PATCHED.
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	 */
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	startDate?: string
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	/**
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	 * A type of payment for the direct deposit.
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	 */
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	paymentType?: 'FLAT_DOLLAR_AMOUNT' | 'PERCENTAGE' | 'REMAINDER'
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	/**
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	 * Financial institutions account type. This data field cannot be PATCHED.
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	 */
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	accountType?: 'CHECKING' | 'SAVINGS'
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	/**
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	 * The amount to be applied to this direct deposit.
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	 */
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	value?: number
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	/**
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	 * The financial institutions routing number.This data field cannot be PATCHED.
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	 */
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	routingNumber?: string
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	/**
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	 * The financial institutions account number.This data field cannot be PATCHED.
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	 */
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	accountNumber?: string
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	/**
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	 * The priority order for which the direct deposits will be performed in. When a new direct deposit is added the priority will be assigned. The priority can be modified only by swapping with a different direct deposit using the bulk PATCH. A paymentType of REMAINDER will show a priority of 99 and can't be modified.This data field cannot be PATCHED.
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	 */
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	priority?: string
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	links?: {
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		rel?: string
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		href?: string
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		hreflang?: string
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		media?: string
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		title?: string
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		type?: string
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		deprecation?: string
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		profile?: string
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		name?: string
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		[k: string]: unknown
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	}[]
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	[k: string]: unknown
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}
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