Delete Deduction Pending Pay Item

This operation deletes a deduction pending pay item for an employee.

Authorization and Permissions

UKG Pro service account must have 'Delete' role for the 'Payroll Integration' Web Service. Work Flow or Approvers is not supported.

The ID is used to identify which pending pay item to delete for the employee. The update is successful only if the pending pay item status is 'Pending' or 'Submitted'. The 'Delete' updates the pending pay item to a status of 'Deleted' and is no longer displayed on the page.

Path Params
string
required

The Pending Pay Item ID.

Headers
string
required

A client-supplied GUID used for tracking the operation's execution.

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

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 refering to the value for Customer API Key.

Responses

Response body
object

Language
Credentials
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URL
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application/json
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