Create a pay split

Must be present when contractor_id is either empty or not set.

Must be present when employee_id is either empty or not set.

The split strategy. amount sends fixed dollar amounts in priority order with the last configured Bank Account receiving the remaining balance. percentage distributes by percentage; percentage must total 100% across all accounts.

A label for this pay split configuration.

Whether this is the default pay split for the Employee or Contractor.

The amount or percentage allocated to the first priority Bank Account.

The amount or percentage for the second priority Bank Account. For amount-type splits, set to null if this is the last account (receives the remainder).

The amount or percentage for the third priority Bank Account.

The amount or percentage for the fourth priority Bank Account.

The amount or percentage for the fifth priority Bank Account.

The amount or percentage for the sixth priority Bank Account.

The amount or percentage for the seventh priority Bank Account.

The unique identifier of the object in Nmbr.

The type of the object in Nmbr ("pay_split").