This endpoint returns the deduction and employer contribution amounts that were actually applied in a pay period's payroll: one row for each worker and deduction pay code, with the year-to-date amounts and the worker's wages and hours for the payment.
Use it for reporting and remittance, for example to fund a retirement plan's employer contributions and credit workers' accounts with the amounts that were really taken.
Results are paginated with a cursor. Pass the nextCursor from each response as the after parameter of your next request until hasNextPage is false. See Reconciling deductions in the Deductions API guide for all the details.
A pay period date is missing or invalid, the pay period ends before it starts, the category is unknown, the limit is out of range, or the cursor is invalid