Start Payment Approval Process

Start the payment approval process for a unfinalised payrun can be with finalised with payment approval required All default notification user configured on the pay schedule notified to approve the following payment

Request

GET https://api.yourpayroll.com.au/api/v2/business/{businessId}/payrun/{payRunId}/paymentapproval/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