Reports on finalized payments whose pay date falls within the date range, with summary pages by approval group and title. It matches the "Payments by Pay Date" report in the Everee admin portal.

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

Only finalized payments are included, so the figures in this report don't change after the fact. For payments that haven't been finalized yet, use Payroll Review.

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