Offboard an employee
Schedules an employee to be offboarded. Changes affecting payroll will be reflected in the next available payroll cycle data run. Offboarding an employee can be cancelled up to, and including, the day before they are scheduled for offboarding. A webhook is available to inform you when this completes.
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
Request
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.

