Open a payroll run

Open an UNOPENED regular run by setting its targetPayDate. The run moves to OPEN and gets its approvalDeadline. targetPayDate must be a banking day, and no earlier than the company can pay. See Pay dates and deadlines.

Path Params
string
required

The payroll run's ID. It's numeric: any other value returns 400.

Body Params
date
required

The date workers are paid. It must be a banking day, and no earlier than the earliest date the company can pay, which depends on its funding type.

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