Retry a payroll run's funding

post

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

Retry the funding of a PROCESSING_BLOCKED run once you've followed its resolutionInstructions, before its processingBlockedDeadline. The run goes back to PROCESSING. A funding held for insufficient funds is sent when the account's balance covers it; any other goes back to review. See Funding.

Responses

200The run's funding after the retry.

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.

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

409The run isn't PROCESSING_BLOCKED, its processingBlockedDeadline has passed, or its funding doesn't need client action.