Cancel offboarding an employee
Cancels the scheduled offboarding of an employee. Adjusts the next payroll cycle data to compensate for this change and if payroll ran while the offboarding was scheduled the next payroll cycle data will be adjusted to bring the scheme back to balance.
Authentication
Path Parameters
Headers
Unique key to ensure idempotent requests. If the same key is used for multiple identical & successful requests, the same response will be returned. Read more here
Response
PPSN in Ireland, NINo in the UK, DNI/NIE in Spain
Phone number in E.164 international format (e.g. +447700900999)
A unique identifier assigned by the Employer of Record (EoR) platform to the Customer (i.e. the company using the EoR service) for which the employee is employed. This ID groups employees under this Customer, enabling the aggregation of contribution reporting and other values per Customer rather than per legal entity. This parameter is only available to EoR platforms.
Nationality of the employee (e.g. IE for Ireland, GB for United Kingdom, ES for Spain)
The earliest date this employee can be enrolled in any benefits. Before this date, the employee remains in a Pending state and is excluded from benefit activation. Ignored for statutory schemes where immediate coverage is legally required. Example: Local Netherlands and UAE schemes.
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Maximum 25 keys. Individual keys can be up to 40 characters and values up to 500 characters.

