Retrieve approved employee timesheet and pay-rule cost data from Deputy via its Resource API for payroll processing/export.

Steps

1. Authenticate via Deputy's OAuth 2.0 flow (or a permanent token for a single-install integration) to obtain a Bearer access token scoped to the install.
2. POST to https://{install}.{geo}.deputy.com/api/v1/resource/Timesheet/QUERY with a search filter (e.g., StartTime greater-than a Unix timestamp) to retrieve timesheet records including break slots, in-progress state, and the PayRuleApproved flag.
3. POST to the TimesheetPayReturn/QUERY endpoint with a "join": ["TimesheetObject"] parameter to combine pay-rule/cost data with full timesheet detail in a single combined response.
4. Filter results to timesheets where PayRuleApproved is true before exporting — this is distinct from TimeApproved and is what indicates a timesheet is cleared for payroll.
5. After export, either mark timesheets as paid (see the Marking a Timesheet as Paid guide) or track the Exported Unix-timestamp field so subsequent pulls don't double-export the same records.
6. For ongoing sync instead of polling, register a webhook on Timesheet events (see Webhook Overview / Timesheet Webhook Example) to be notified as timesheets are created or approved.