Manually accept filing

POST/payroll/filings/{id}/accept

Manually marks a filing as accepted when authority confirmation arrives out-of-band (e.g. via email or portal). Records the acceptance with the provided authority reference.

Request

Path parameters

Name	Type	Required	Description
id	integer	Yes	The numeric ID of the filing to accept.

Request body

Content type application/json.

Field	Type	Required	Description
authority_reference	string	No	Authority confirmation reference number.

Example

{
  "authority_reference": "GRA-PAYE-2026-04-0042"
}

Responses

200 Filing marked as accepted

Example request

curl -X POST "https://{tenant}.faciotech.net/api/v1/payroll/filings/{id}/accept" \
  -H "Accept: application/json" \
  -H "Content-Type: application/json" \
  -d '{"authority_reference": "GRA-PAYE-2026-04-0042"}'