Fund a contractor payment [DEMO]

PUT {{baseUrl}}/v1/contractor_payments/:contractor_payment_uuid/fund

🚧 Demo action

This action is only available in the Demo environment

Simulate funding a contractor payment. Funding only occurs automatically in the production environment when bank transactions are generated. Use this action in the demo environment to transition a contractor payment's status from Unfunded to Funded. A Funded status is required for generating a contractor payment receipt.

scope: payrolls:run

HEADERS

RESPONSES

status: OK

{"uuid":"04552eb9-7829-4b18-ae96-6983552948df","contractor_uuid":"bc57832c-d8bc-43a7-ae99-3a03380ff037","bonus":"20.0","date":"2020-10-19","hours":"40.0","payment_method":"Direct Deposit","reimbursement":"100.0","status":"Unfunded","hourly_rate":"18.0","may_cancel":true,"wage":"0.0","wage_type":"Hourly","wage_total":"740.00"}