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Hogia Lön Plus : Employee export

Modified on Thu, 29 Oct at 9:43 AM

Export in Hogia Lön Plus format

The employee export is made from People → Export/Import → Hogia Lön Plus .


When exporting you are given the choice to export all active employees or to customize the report to only filter out a subset of employees based on:

  • Individuals
  • Teams
  • Offices
  • Employment types
  • Departments
  • Organizations


The file will then download and you can from then refer to the documentation for your specific payroll system on how to import the file.


Note: If Hogia is not available as an option, make sure you have configured the integration from Settings → Integrations → Add integration → Hogia (read more in  this article on how to configure integrations)




Data that is exported

The following data is present in the export file in a valid Hogia Lön Plus format (see example below).


Note :

  •  If a field is EMPTY in Simployer One the default behaviour will be that it is NOT sent in the file. You can change this from Settings -> Integrations, and thus send empty values that then will override/blank out that data in Hogia Lön Plus.
  • Consultants are excluded from the employee export.


Simployer One Field

Hogia Field

Example

Employee number* (see below for exception)

AnstNr

12

Date for the current compensation startdate

HistorikDatumTid

2023-01-01

firstName + lastName

Namn

John Doe

Social security number

Personnummer

12345678-1234

firstName

Förnamn

John

lastName

Efternamn

Doe

Home address - Street name

Utdelningsadress

Vävarstigen 124

Home address - Zip code

Postnummer

11157

Home address - City

Postadress

Nyköping

Work phone

Telefonnummer

073-6823609

Home address - Country

Land

Sweden

Private phone

Telefonnummer_2

“”

Work email

E_mail

benny@spamherelots.com

Monthly salary: the salary as registered in Simployer One × the employment rate (monthly employed)

Personligt_lönefält_1 (default, can be changed under Export settings). Only included if the pay period is monthly

20000 (40000 registered in Simployer One with an employment rate at 50%)

Full-time monthly salary: the salary as registered in Simployer One (monthly employed)

Personligt_lönefält_2 (default, can be changed under Export settings). Only included if the pay period is monthly

40000.

Current Actual Compensation (Hourly employed)

Personligt_lönefält_3 (Will only be included If the employee payperiod is hourly )

150

Actual hours per week

Personligt_lönefält_8

We use the RATE of employment and then multiply with 40.

Full time week hours

Personligt_lönefält_9

40

Clearingnumber - Bank account

Bankkontonummer

1234-5678910

Clearingnumber

Clearingnummer_ISO

1234

Bank account

Bankkontonummer_ISO

567890

CFAR number (from Office)

CFARnummer

12345678

Workplace number SCB (from Office)

Arbetsställenummer

123

Workplace number SNI (from Office)

Arbetsplatsnummer

1

costcentercode

Resultatenhet_1

124

Hire date

Anställningsdatum

2023-01-01

Tax Table

Skattetabell

30

Tax column

SkatteKolumn

1

Offboarded date/End date

Avgångsdatum

2024-02-29, "0" if no end date is registered

Century (19 for 19XX, 20 for 20XX

SekelPersnr

19

Emergency contact name

AnhörigNamn

First record of the Emergency contact in Simployer One

Emergency contact phone

AnhörigTel1

First record of the Emergency contact in Simployer One

Vacation days

Semesterrätt

Number of earned days from the current vacation policy

 


*Salary codes P4–P25: Personligt_lönefält_4–25


If an employee has an active additional compensation with a salary code from the list below, its amount is added to the file in the matching field: salary code PX → Personligt_lönefält_X.

Example: an additional compensation with salary code P6 and amount 1500 gives Personligt_lönefält_6=1500.

  • Supported salary codes: P4, P5, P6, P7, P11, P12 and P13–P25.
  • Not supported: P1, P2, P3, P8 and P9 (these fields are filled from the salary and the employment) and P10 (a text field in Hogia).
  • Exact match: the salary code must be written exactly as above, with a capital P and no leading zero. p6 or P06 are ignored.
  • Active today: only additional compensations that are active on the day of the export are included.
  • One per code: if an employee has more than one active additional compensation with the same salary code, the export stops with an error, so the duplicate has to be corrected first.
  • P12: divided by 100 by default (see Export settings).
  • Empty fields: with "Send empty fields" turned on, fields 7 and 12 are sent empty when the employee has no P7/P12 compensation. Other salary codes are only sent when the employee has them, so manually maintained values in Hogia are not blanked out.

The Personligt_lönefält fields are written to the file in number order.



Example output in valid format

  • Filhuvud
  • Typ="Anställda"
  • SkapadAv="AlexisHR to HogiaLön Plus"
  • DatumTid="2024-03-05 09:52:29"
  • Pstart
  • Typ="Anställda"
  • AnstNr=107
  • HistorikDatumTid="2024-03-01"
  • Namn="Rob Banks"
  • Personnummer="19940506-9296"
  • Förnamn="Rob"
  • Efternamn="Banks"
  • Utdelningsadress="Hargebadsvägen"
  • Postnummer="871 31"
  • Postadress="Härnösand"
  • Telefonnummer="+46709123455"
  • Land="SE"
  • Telefonnummer_2="+4670123111"
  • E_mail="1devtest@alexishr.com"
  • Personligt_lönefält_1=15000
  • Personligt_lönefält_2=15000
  • Personligt_lönefält_8=40
  • Personligt_lönefält_9=40
  • Bankkontonummer="1234-56789012345"
  • Clearingnummer_ISO="1234"
  • Bankkontonummer_ISO="56789012345"
  • Resultatenhet_1="2"
  • CFARnummer=""
  • Arbetsställenummer=""
  • Arbetsplatsnummer=""
  • Anställningsdatum="2022-09-28"
  • Skattetabell=30
  • SkatteKolumn=1
  • Avgångsdatum="0"
  • SekelPersnr="19"
  • AnhörigNamn="Lisen"
  • AnhörigTel1="+4670123456789"
  • Semesterrätt="30"
  • Pslut

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