removeReimbursements
Payroll
removeReimbursements
The removeReimbursements API is used to remove reimbursement entries from an employee in a payPeriod.
When to use:
- When correcting reimbursement mistakes before payroll submission
- When removing specific reimbursement types (travel, meals, etc.)
Notes:
- Pay period must be in an editable state (see the ‘Payroll Processing` guide)
- ReimbursementType can be used to remove a specific reimbursement
- Automatically updates earnings calculations after removal
POST
removeReimbursements
Authorizations
Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.
Body
application/json
