Actions77
- Employee Actions
- Attendance Actions
- Employee Checkin Actions
- Expense Claim Actions
- Holiday List Actions
- Leave Allocation Actions
- Leave Application Actions
- Salary Slip Actions
- Shift Assignment Actions
- Custom DocType Actions
- Frappe Method Actions
Salary Slip → Delete
AI-generatedSummary
Delete a Salary Slip document in ERPNext HRMS by specifying its document name and the API version.
Inputs
- API Version — Choose the Frappe REST API version to use for the request: 'v1' for /api/resource (Stable) or 'v2' for /api/v2/document (Frappe v16). Defaults to 'v1'.
- Document Name (required) — The unique name or ID of the Salary Slip document to delete.
Output shape
a single JSON object indicating success with keys 'success' (boolean) and 'name' (string document ID).
The operation returns an object with 'success: true' and the 'name' of the deleted Salary Slip document upon successful deletion. Errors propagate unless 'Continue On Fail' is enabled in the node settings.