Update P32 Report for the financial year
PUT https://api.yourpayroll.co.uk/api/v2/business/{businessId}/report/p32
Parameter name | Value | Description | Additional |
---|---|---|---|
businessId | string | Required |
Parameter name | Value | Description | Additional |
---|---|---|---|
financialYearEnding | int32 | Required |
The request body takes a complete UkP32RequestModel resource, containing the following writable properties:
[
{
"advanceFunding": "double",
"hmrcPayment": "double",
"netCISDeductions": "double",
"taxMonth": "date-time"
}
]
Name | Type | Description |
---|---|---|
advanceFunding | double | Decimal |
hmrcPayment | double | Decimal |
netCISDeductions | double | Decimal |
taxMonth | date-time | DateTime |
The following HTTP status codes may be returned, optionally with a response resource.
Status code | Description | Resource |
---|---|---|
200 | OK OK |
UkP32ReportModel |
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