payroll_superbatch_status
Summarize a client's payroll cycle health: count batches by status (open/pending/posted/voided) and total gross payroll across a date range.
Instructions
Summarize a client's payroll cycle health across a date range.
Use for morning-of-pay status checks: "how's Acme's payroll looking this week" or "show me everything that's open vs. posted for client XYZ this quarter". Counts batches by status (open / pending / posted / voided) and totals gross payroll across them.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| client_id | Yes | The client. | |
| start_date | Yes | First day to include (YYYY-MM-DD). | |
| end_date | Yes | Last day to include (YYYY-MM-DD). |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| client_id | Yes | ||
| start_date | Yes | ||
| end_date | Yes | ||
| batch_count | Yes | ||
| total_vouchers | Yes | ||
| total_gross | Yes | ||
| open_batch_count | Yes | ||
| pending_batch_count | Yes | ||
| posted_batch_count | Yes | ||
| voided_batch_count | Yes | ||
| batches | Yes |