Update one

Updates the editable fields of a bank payroll (its name, scheduled payment
date, category, whether it is paid online/same-day, and the sending account).

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Path Params
string
required

The id of the payroll

Body Params
uuid

The id of the bank account that will send the payroll.

string

Display name of the payroll.

date

Date when the payroll is scheduled to be paid.

boolean

Whether the payroll is paid same-day (true) or deferred (false).

string

Category of the payroll.

Headers
uuid
required

UUID of the company on whose behalf the request is made. Send it on banking
requests to identify the acting company. Note that user-scoped list endpoints
(e.g. the recipients/transactions indexes) resolve results across all companies
the authenticated user is a member of, rather than strictly from this header.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

Responses

401

Unauthorized

404

Bank payroll not found

Language
Credentials
Bearer
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Response
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