📝
Incidences
→
🔢
Calculate
→
📜
Stamp CFDI
→
📄
Payslips
→
💸
Disburse
Overview
As an HRA (Human Resources Administrator), you need to process all incidences (PTOs, leaves, absences, extra hours, reimbursements, etc.) to calculate payroll, stamp CFDIs, generate payslips, and disburse payments. This flow guides you through the complete payroll cycle using the Worky APIs.
Payroll Cycle Stages
📝 1. Collect Incidences
Gather all HR incidences for the payroll period: PTOs, leaves, absences, overtime, reimbursements, bonuses, and deductions.
GET
/api/v1/incidences/eventsList all incidencesGET
/api/v1/time-off/eventsGet time-off eventsGET
/api/v1/time-off/balancesCheck PTO balancesPUT
Learn more →/api/v1/incidences/events/{id}/approveApprove incidence🔢 2. Calculate Payroll
Run the payroll engine to compute salaries, taxes, and deductions for all employees.
GET
/api/v1/payroll/calendarsGet payroll calendarPOST
/api/v1/payroll/calculateRun calculationGET
/api/v1/payroll/employee-summary/{payrollId}View summaryGET
Learn more →/api/v1/payroll/conceptsList payroll concepts📜 3. Stamp CFDI
Generate and stamp the official CFDI (Comprobante Fiscal Digital por Internet) for each employee's payslip as required by Mexican tax law.
POST
/api/v1/payroll/stampStamp CFDIGET
Learn more →/api/v1/payroll/stamp-status/{payrollId}Check status📄 4. Generate Payslips
Create and distribute payslips to all employees.
GET
/api/v1/payroll/payslips/{payrollId}Get payslipsPOST
/api/v1/payroll/payslips/sendSend to employees💸 5. Disburse Payroll
Process bank transfers to pay employees.
POST
/api/v1/payroll/disbursementInitiate disbursementGET
Learn more →/api/v1/payroll/disbursement-statusCheck status⚠️ Mexico Compliance: Payroll in Mexico requires CFDI stamping with a certified PAC (Proveedor Autorizado de Certificación). Ensure your Worky account is configured with valid SAT credentials.