PayFit

Collaborators, contracts, absences, payslip metadata and (France) accounting entries from the PayFit partner API.

Track company details and monthly payroll status from your authorised account.

Build a flow with PayFit Provider API documentation

Source actions

Destination actions

Data types

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

absences

List absences
Source
Absences overlapping a date range, optionally for one contract and by status.

accounting entries

List payroll accounting entries (France)
Source
Payroll journal lines for a month with accounts, debit, credit and analytic codes.

collaborators

Get collaborator
Source
One employee with contact details and contract summaries.
List collaborators
Source
Employees with contact details, manager, team and contract summaries.

companies

List Companies
Source
List operation for Companies.

contracts

Get contract
Source
One employment contract.
List contracts
Source
Employment contracts with job, dates, status, weekly hours and FTE.

payroll status

List Payroll Status
Source
List operation for Payroll Status.

payslips

List payslips
Source
Payslip metadata (year, month, contract) for one collaborator.

Authentication

Company API key with company ID

Plans and access

PayFit customers in France, Spain and the United Kingdom with API access. The company API key's scopes (collaborators:read, contracts:read, time:read, contracts:payslips:read, accounting:read) limit each operation.

Test environment

Partner test companies are available through PayFit's partner programme.

Rate limits

50 reads and 20 writes per second per client; HTTP 429.

Provider events

None documented for API-key integrations. Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

Company detail and monthly payroll-status reads. Payroll mutations and accounting exports are not implemented; country-specific payroll endpoints require separate validation. Credential-backed validation remains pending.
Read only: creating collaborators, contracts and absences is not implemented.
Social security numbers, IBAN and BIC are deliberately not mapped from collaborator records.
Payslip and document files are not downloaded; payslip metadata includes a short-lived PayFit URL.
Accounting entries are documented for French companies only.
Country-specific endpoints (France contracts, health insurance, UK tax documents) are not implemented.