Start the approval process for a pay run that requires approval, notifying the default contacts for this pay schedule.
POST https://apimy.yourpayroll.io/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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