Delete Accrual by Batch ID

This operation deletes data by Batch ID from the Accruals staging table in UKG Pro.

Path Params
string
required

Identifier for a batch of accruals.

Headers
string
required

The Pro Customer API key which is unique to each Pro HR Tenant and can be found by navigating to System Configuration > Security > Web Services and referring to the value for Customer API Key.

string
required

The Pro Customer primary company code which is unique to each Pro HR Tenant and can be found by navigating to System Configuration > Company Setup and referring to the value for Primary Company Code.

string
required

Populates the SourceSytem table into the PayrollPendingItemAccruals table during the import process.

Responses
204

No Content

404

Not Found

409

Conflict

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