Rippling: Retrieve a specific payroll-run
Rippling restApi.getPayrollRuns: arguments, response, policy and SDK examples.
← rest_api operations · Get started · OpenAPI downloads
Contract 2026-10-28 · Operation rippling.rest_api.get_payroll_runs
Provider route: GET /payroll-runs/{id}/. Alter supplies the connection’s credentials and routing.
Call through Alter
Section titled “Call through Alter”Install @alter-ai/sdk @alter-ai/rippling with npm, or alter-sdk-rippling with pip. Supply your connected customer’s grant ID and the arguments described below.
import { App } from "@alter-ai/sdk";import { RipplingIntegration } from "@alter-ai/rippling";
async function execute(input: Parameters<RipplingIntegration["restApi"]["getPayrollRuns"]>[0]) { const app = new App({ apiKey: process.env.ALTER_API_KEY! }); try { const provider = new RipplingIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! }); const call = await provider.restApi.getPayrollRuns(input); const result = await call.wait(); return result.bodyJson(); } finally { await app.close(); }}import osfrom alter_sdk import Appfrom alter_sdk_rippling import RipplingIntegration
async def execute(arguments): async with App(api_key=os.environ["ALTER_API_KEY"]) as app: provider = RipplingIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]}) call = await provider.rest_api.get_payroll_runs(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
path | object | Required within parent | Additional keys: not allowed |
path.id | string | Required within parent | Format: id |
Response
Section titled “Response”Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
__meta | object | Optional | |
__meta.redacted_fields | array | Optional | |
__meta.redacted_fields[] | Model | Each item | Expand Retrieve a report run — response body — meta redacted fields item |
approval_deadline | string | Optional | Deadline for approving the payroll run. |
approved_at | string | Optional | Timestamp when the run was approved. |
check_date | string | Optional | Date the paycheck is issued. |
company_entity_id | string | Optional | Identifier linking this payroll run to the company’s legal entity in the HRIS system. |
country_code | string | Optional | ISO country code where the payroll run applies. |
debit_date | string | Optional | Date funds are debited from the company’s account. |
id | string | Optional | Unique identifier for the payroll run. |
lock_deadline | string | Optional | Deadline after which the run is locked for changes. |
paid_at | string | Optional | Timestamp when the run was marked as paid. |
pay_period | object | Optional | Pay period details for this run. |
pay_period.end_date | string | Optional | End date of the pay period. |
pay_period.pay_frequency | string | Optional | Pay frequency for this period (e.g. BI_WEEKLY, SEMI_MONTHLY, MONTHLY, WEEKLY). |
pay_period.start_date | string | Optional | Start date of the pay period. |
payment_type | string | Optional | Payment method used (e.g. WIRE, ACH). |
run_state | string | Optional | Current state of the run (e.g. DRAFT, PAID, APPROVED). |
run_type | string | Optional | Type of the run (e.g. REGULAR, OFF_CYCLE, CORRECTION). |
title | string | Optional | Human-readable title of the payroll run. |
Referenced models: Retrieve a report run — response body — meta redacted fields item
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: rippling.rest_api.get_payroll_runs. Catalog operation: get-payroll-runs. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.
Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.
Required provider scopes: ["payroll-runs.read"]
Provider entitlements: ["Global_Payroll"]
Pinned headers: {"Rippling-Api-Version": "2024-08-01"}