Start Approval Process

Start the approval process for a pay run that requires approval, notifying the default contacts for this pay schedule.

Request

POST https://api.yourpayroll.com.au/api/v2/business/{businessId}/payrun/{payRunId}/approval/start

Path parameters

Parameter name Value Description Additional
payRunId int32 Required
businessId string Required

Response

The following HTTP status codes may be returned, optionally with a response resource.

Status code Description Resource
200 OK

OK