Description | HTTP Request |
---|---|
Assign Business Access |
POST /api/v2/business/{businessId}/access |
Change the tax year |
POST /api/v2/business/{businessId}/initialfinancialyear |
Copy Business Settings From Template |
POST /api/v2/business/{businessId}/{businessTemplateId} |
Create Business Document |
POST /api/v2/business/{businessId}/document |
Create New Business |
POST /api/v2/business |
Create new payment file record |
POST /api/v2/business/{businessId}/paymentfiles |
Create payslip configuration |
POST /api/v2/business/{businessId}/payslip |
Delete Business Document |
DELETE /api/v2/business/{businessId}/document/{id} |
Delete payment file record |
DELETE /api/v2/business/{businessId}/paymentfiles/{id} |
Dismiss Business Notifications |
DELETE /api/v2/business/{businessId}/actionitems/businessnotifications/{id}/dismiss |
Get Business Billing Plan |
GET /api/v2/business/{businessId}/subscription/currentbillingplan |
Get Business Details |
GET /api/v2/business/{businessId} |
Get Business Details by External ID |
GET /api/v2/business/externalid |
Get Business Document Content |
GET /api/v2/business/{businessId}/document/{id}/content |
Get Business Document Details |
GET /api/v2/business/{businessId}/document/{id} |
Get Employee Portal Settings |
GET /api/v2/business/{businessId}/employeeportalsettings |
Get Rounding Rules |
GET /api/v2/business/{businessId}/roundingrules |
Get Statutory Settings |
GET /api/v2/business/{businessId}/statutorysettings |
Get User Business Access |
GET /api/v2/business/{businessId}/access/user |
Get payment file by ID |
GET /api/v2/business/{businessId}/paymentfiles/{id} |
Get payslip configuration |
GET /api/v2/business/{businessId}/payslip |
Get the timesheet settings for the business |
GET /api/v2/business/{businessId}/timesheetsettings |
List All Business Access Users |
GET /api/v2/business/{businessId}/access |
List Billing Plans |
GET /api/v2/business/{businessId}/subscription/billingplans |
List Business Document Details |
GET /api/v2/business/{businessId}/document |
List Business Notifications |
GET /api/v2/business/{businessId}/actionitems/businessnotifications |
List Businesses |
GET /api/v2/business |
List Entitlements |
GET /api/v2/business/{businessId}/entitlements |
List payment files |
GET /api/v2/business/{businessId}/paymentfiles |
List the Business tags |
GET /api/v2/business/{businessId}/tags |
Revoke Business Access |
DELETE /api/v2/business/{businessId}/access |
Set Business Billing Plan |
POST /api/v2/business/{businessId}/subscription/setbillingplan |
Set Rounding Rules |
POST /api/v2/business/{businessId}/roundingrules |
Set Statutory Settings |
POST /api/v2/business/{businessId}/statutorysettings |
Update Business Details |
PUT /api/v2/business |
Update Business Document Permissions |
PUT /api/v2/business/{businessId}/document/{id} |
Update Employee Portal Settings |
POST /api/v2/business/{businessId}/employeeportalsettings |
Update details of an associated user |
PUT /api/v2/business/{businessId}/access |
Update payment file record |
PUT /api/v2/business/{businessId}/paymentfiles/{id} |
Update the timesheet settings for the business |
PUT /api/v2/business/{businessId}/timesheetsettings |
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