Approve a payroll run

post

https://api.everee.com/integration/v1/payroll-runs/{id}/approve

Approve a READY run before its approvalDeadline. The run moves to APPROVING, then APPROVED. Approving a run that's already APPROVING is safe. Approval is refused while a returned funding debit hasn't been repaid. See Approving and reopening.

Responses

200The payroll run, as it is now.

400The ID isn't numeric, limit is out of range, after isn't a cursor from this list, or page, size or sort was sent: these lists are in a fixed order and use cursor paging. The company isn't set up for Payroll Infrastructure: its payroll is run in the Everee admin portal.

404No payroll run with that ID exists for the company.

409The run isn't READY or APPROVING, or a returned funding debit hasn't been repaid.