Jet HR MCP by usefulapi

List the company's employees with the full record: name, fiscal code, work and personal email, job title and level, contract kind and dates, annual gross salary (RAL), manager, headquarters and custom fields. Contains personal data; for a lighter list use jethr_list_employee_overviews. Paged: pass next_page as page. GET /public-api/v1/employees/.

One employee's full record (contract, salary, manager, headquarters, custom fields). GET /public-api/v1/employees/{uuid}/.

List employees with the lighter overview record: name, fiscal code, work email, job title, contract dates, probation end, manager, headquarters and custom fields (no salary or personal contact data). Needs only the employee_overview:read scope. Paged: pass next_page as page. GET /public-api/v1/employee-overviews/.

One employee's overview record (job title, contract dates, manager, headquarters, custom fields). GET /public-api/v1/employee-overviews/{uuid}/.

List employee terminations (resignations and dismissals recorded in Jet HR). Paged: pass next_page as page. GET /public-api/v1/terminations/.

List hiring processes (drafts and onboarding in progress), optionally by status (for example INCOMPLETE or COMPLETED). Paged: pass next_page as page. GET /public-api/v1/hirings/.

One hiring process with its status and data. GET /public-api/v1/hirings/{uuid}/.

List external contractors (collaborators) and their collaborations, optionally filtered by contractor, linked employee or a collaboration date window. Paged: pass next_page as page. GET /public-api/v1/contractors/.

One contractor with their collaborations. GET /public-api/v1/contractors/{uuid}/.

List leave, sickness, remote-work and other presence/absence requests with status (APPROVED, REJECTED, PENDING), kind, dates, hours, note and approver. Filters combine with AND. Use status filtering on the result for pending requests. Paged: pass next_page as page. GET /public-api/v1/presence-absence-requests/.

List the company's absence policies with their active request kinds (codename, name, approval and attachment rules) and the employees assigned to each. The codename is what jethr_create_absence_request needs. Paged: pass next_page as page. GET /public-api/v1/company-absence-policies/.

One absence request kind setting: codename, whether it needs approval or a note, whether it can be requested in hours or days, duration limits. GET /public-api/v1/company-absence-request-kinds/{uuid}/.

List time-clock events (in, out, work and break start/end, overtime) with employee, timestamp, method (web, mobile, badge, QR code), workplace and location. Paged: pass next_page as page. GET /public-api/v1/clockings/.

List the company's monthly payrolls (year and month, status and totals). Sensitive financial data. Paged: pass next_page as page. GET /public-api/v1/payrolls/.

List employee payslips, optionally for one employee, year or month. Sensitive payroll data. Paged: pass next_page as page. GET /public-api/v1/payslips/.

List payroll bonuses (employee, payroll month, amount, kind, note), optionally for one employee, year or month. Paged: pass next_page as page. GET /public-api/v1/bonuses/.

List the bonus kinds (categories) the company can use in payroll. Paged: pass next_page as page. GET /public-api/v1/bonus-kinds/.

List fringe benefits assigned in payroll (employee, payroll month, amount, kind), optionally for one employee, year or month. Paged: pass next_page as page. GET /public-api/v1/fringe-benefits/.

List the fringe benefit kinds (categories) available in payroll. Paged: pass next_page as page. GET /public-api/v1/fringe-benefit-kinds/.

List extra deductions applied to payslips (employee, payroll month, amount, kind), optionally for one employee, year or month. Paged: pass next_page as page. GET /public-api/v1/payslip-extra-deductions/.

List the extra deduction kinds (categories) available on payslips. Paged: pass next_page as page. GET /public-api/v1/payslip-extra-deduction-kinds/.

List documents stored in Jet HR (payslips, contracts and other files): metadata per document, optionally by employee, kind name, payroll period or last-update window. Paged: pass next_page as page. GET /public-api/v1/documents/.

List expense reimbursement requests (employee, amount, currency, kind, description, payment date, receipts, status). Paged: pass next_page as page. GET /public-api/v1/expenses/.

List the company's expense policies (which expense kinds and limits apply to which employees). Paged: pass next_page as page. GET /public-api/v1/company-expense-policies/.

List company devices (laptops, phones...) and the employee each is assigned to, optionally by employee or device uuid. Paged: pass next_page as page. GET /public-api/v1/devices/.

One company device with its assignment. GET /public-api/v1/devices/{uuid}/.

List the company's headquarters (legal and operative sites), optionally by kind. Paged: pass next_page as page. GET /public-api/v1/company-headquarters/.

List the national collective labour agreements (CCNL) the company applies. Paged: pass next_page as page. GET /public-api/v1/company-ccnl/.

List the company's business-trip daily refund policies (needed as trip_name for trip absence requests). Paged: pass next_page as page. GET /public-api/v1/company-trip-daily-refund-policies/.

Create a leave, sickness, remote-work or other presence/absence request for an employee. WRITES to the company's HR records. codename is the request kind (from jethr_list_absence_policies); give start_date and end_date for day requests, or start_date + start_time + time_duration for hourly requests. send_notification=true makes Jet HR notify the people involved (approvers/employee) and needs confi

Change a presence/absence request: dates, hours, note, or its status (APPROVED, REJECTED, PENDING; give rejection_reason when rejecting). WRITES to the company's HR records; approving or rejecting is visible to the employee, and send_notification=true notifies the people involved (default false; needs confirm_notification=true). Only the fields you pass change. PATCH /public-api/v1/presence-absenc

Permanently delete a presence/absence request (it disappears from the employee's calendar and balance). Cannot be undone; needs confirm=true. DELETE /public-api/v1/presence-absence-requests/{uuid}/.

Create an expense reimbursement request for an employee (no receipt files; those are uploaded in Jet HR). WRITES to the company's records as a reimbursement request. amount is the EUR amount; amount_total is the amount in amount_total_currency (the same value for EUR). POST /public-api/v1/expenses/.