Payroll Runs
Manage the payroll processing lifecycle from run creation through approval and payment.
Endpoints
- GETFetch latest payroll readiness snapshot
/payroll/readiness - GETList payroll runs
/payroll/runs - POSTCreate payroll run
/payroll/runs - GETGet payroll run
/payroll/runs/{id} - DELETEDelete payroll run
/payroll/runs/{id} - POSTApprove payroll run
/payroll/runs/{id}/approve - POSTMark payroll run as paid
/payroll/runs/{id}/mark-paid - POSTApprove payroll approval step
/payroll/approvals/{id}/approve - POSTReject payroll approval step
/payroll/approvals/{id}/reject