Reopen a payroll run

post

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

Take back the approval of an APPROVED run before its reopenDeadline. Its payments are unapproved and the run goes back to OPEN, so you can change it and approve it again.

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 APPROVED, or its reopenDeadline has passed.