PayItemsDeductions
Query, insert and update PayItems for a Xero organisation.
Columns
| Name | Type | ReadOnly | Filterable | Description |
| DeductionTypeID [KEY] | String | True |
The unique identifier of the PayItem. This field is assigned by Xero. | |
| Name | String | False |
Name of the deduction type. | |
| DeductionCategory | String | False |
Category of the deduction. | |
| AccountCode | String | False |
Customer defined alpha numeric account code. | |
| ReducesTax | String | False |
Indicates that this is a pre-tax deduction. | |
| ReducesSuper | String | False |
Indicates that this reduces your superannuation guarantee contribution liability. | |
| UpdatedDateUTC | Datetime | True |
Timestamp of the last change to the PayItem record. | |
| TenantId | String | False |
The ID of the tenant to query instead of the connection tenant |