API Reference

Approve a work log

post
https://api.wingspan.app/v3/payments/work-logs//approve

Transition an InReview WorkLog to Approved and convert it to its downstream Payable (Contractor) or PayStatement (Employee). Every precondition of the conversion is checked before the status changes: an Employee WorkLog whose engagement has no payroll profile answers 422 with detailCode payments.WorkLogPayrollProfileMissing and stays InReview. Repeating this call on an Approved WorkLog that has no artifact yet converts it without duplicating the artifact. Fires WorkLog.Approved once when the status transition succeeds.

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string
required
Headers
string
length between 1 and 255
^[\x21-\x7e]{1,255}$

Optional idempotency token for authenticated POST and PATCH requests. Reusing the same key and body returns the cached response for 24 hours, except credential operations that explicitly document a 409 because one-time secret material is never cached; reusing it with a different body returns 409 IdempotencyKeyConflict. Use 1-255 printable ASCII characters.

string
^(?:[A-Za-z0-9_.]{22}|[a-f0-9]{24})$

Select the Account for an Account-scoped operation. A direct ServiceAccount API key MUST supply this header, and the target must be within the ServiceAccount owner's or Authorization grant's Account boundary. A Person bearer may select an Account on which it has an active Stakeholder, and an Account session may select its bound Account (or a descendant only when the session explicitly includes descendants).

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enum
Defaults to application/json

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Updated 4 months ago

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Updated 4 months ago

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