General instructions and tips on preparing import files can be found on the Docs → Account → File imports page of the support centre.

ColumnField NameData TypeLength LimitExampleDescription
AStaff ID*¹String20ST10001The ID of the staff the balance belongs to. Must match a predefined, non-deleted staff ID.
BLeave balance ID*¹String20LB10001The ID of the leave balance. Must match a predefined, non-deleted leave balance ID.
CBalance¹Number10,083.7652354132The current leave balance. Can be have up to 10 decimals.

* Mandatory   1 Enterprise Only

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Importing leave balances
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