Start the approval process for a pay run that requires approval, notifying the default contacts for this pay schedule.
POST http:///api/v2/business/{businessId}/payrun/{payRunId}/approval/start
| Parameter name | Value | Description | Additional |
|---|---|---|---|
| payRunId | int32 | Required | |
| businessId | string | Required |
The following HTTP status codes may be returned, optionally with a response resource.
| Status code | Description | Resource |
|---|---|---|
| 200 | OK OK |
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