KeyPay API Reference: Update Business Details

Update some standard business details

Request

PUT https://api.yourpayroll.co.uk/api/v2/business

The request body takes a complete EditBusinessDetailsApiModel resource, containing the following writable properties:

{
    "businessId": "int32",
    "source": "string",
    "standardHoursPerDay": "double"
}

Name	Type	Description
businessId	int32	Int32
source	string	Nullable Possible values are: `None` `Saasu` `Xero` `MYOB` `Deputy` `EmployeeTimePunch` `ClickSuper` `IntegratedTimesheets` `FileImport` `FileExport` `QuickBooks` `Harmony` `AwardStore` `Attache` `IntegratedRostering` `ReckonAccounts` `API` `MicroPower` `RosterLive` `NetSuite` `Kounta` `TimeAndAttendanceKiosk` `DetailedFileExport` `JonasPremier` `WageEasy` `Maestrano` `WorkZone` `EmployeePortal` `RosterTemplate` `Onboarding` `Admin` `WorkZoneClockOnOff` `NetSuiteOneWorld` `Sage50` `PensionSync` `FinancialsOffice` `ProntoXI` `PayRunDefault` `StandardWorkDay` `Beam` `PayRunAutomation` `BureauDashboard` `Wiise` `QBOMigrationTool` `AbridgedFileImport` `QBOForcedMigration` `HmrcDpsUpdate` `HmrcDpsStudentLoan` `HmrcDpsPostGradLoan` `Sage50FileImporter` `FPSFileImporter` `OAuth` `FreshBooks` `StarFileImporter` `ActiveCampaign` `SummaryAndDetailsExport`
standardHoursPerDay	double	Nullable

The following HTTP status codes may be returned, optionally with a response resource.

Status code	Description	Resource
200	OK OK	UkBusinessExportModel