|
Activate the signing key
|
POST /api/v2/business/{businessId}/paymentfiles/{id}/signing-key/activate |
|
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 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 |
|
Download a signing key
|
GET /api/v2/business/{businessId}/paymentfiles/{id}/signing-key/download |
|
Generate a signing key
|
POST /api/v2/business/{businessId}/paymentfiles/{id}/signing-key/generate |
|
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 initial tax year
|
GET /api/v2/business/{businessId}/initialfinancialyear |
|
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 |
|
Remove the signing key
|
DELETE /api/v2/business/{businessId}/paymentfiles/{id}/signing-key/remove |
|
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 |