Run the Pay Correction by Corrected Period report

Reports on pay corrections whose corrected period falls within the date range. It matches the pay corrections report in the Everee admin portal, filtered by corrected period.

Criteria. Send startDate and endDate (both yyyy-MM-dd, startDate not after endDate).

Correction amounts come from finalized payments only.

This endpoint needs the integration_reports-pay-correction-by-corrected-period:read scope. See the Guide to the Reports API for how report runs work, including retrieving the download link.

Body Params
date
required

First day of the range, inclusive (yyyy-MM-dd).

date
required

Last day of the range, inclusive (yyyy-MM-dd). Must not be before startDate.

Responses

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