Business Profiles | LocalBoost AI documentation

Before you start

Use the account and workspace that own the relevant records. The feature also needs to be enabled for this installation and plan.

Open this feature

Open /portal/businesses on your site.

Steps

Choose a task

Save location
Save QR design
Save business
Save QR design
Save changes / Save customer

Use Save location

Open /portal/businesses and select the record you want to work with. Its detail/edit address follows /portal/businesses/{business}/locations. Use the application’s record link; do not type a placeholder such as {id}.
Find the form containing Business, Location name, Phone. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
Select Save location. Check the current record, recipients, amount or destination before confirming when those values apply.
If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.

Field	What to enter or choose
Business	Choose an available entry by its displayed name. The list depends on your account and the selected workspace; do not type an internal record ID.
Location name	Enter the location name for this task, using the help or example shown by the form. The form’s example is Main branch, District 1, Weekend booth.... Replace it with your own value.
Phone	Enter the phone for this task, using the help or example shown by the form. The form’s example is Branch phone. Replace it with your own value.
Email	Enter the intended email address. Use an inbox you control when practicing. The form’s example is [email protected]. Replace it with your own value.
Address	Enter the address for this task, using the help or example shown by the form. The form’s example is Street, ward, district, city.... Replace it with your own value.
Google Maps URL	Enter the complete address required by this field. For a callback or webhook, copy the URL shown by the running application instead of guessing its path. The form’s example is https://maps.google.com/.... Replace it with your own value.

Use Save QR design

Open /portal/businesses and select the record you want to work with. Its detail/edit address follows /portal/businesses/{business}/locations. Use the application’s record link; do not type a placeholder such as {id}.
Find the form containing QR color, Accent color, QR background. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
Select Save QR design. Check the current record, recipients, amount or destination before confirming when those values apply.
If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.

Field	What to enter or choose
QR color	Required. Enter the qr color for this task, using the help or example shown by the form.
Accent color	Required. Enter the accent color for this task, using the help or example shown by the form.
QR background	Required. Enter the qr background for this task, using the help or example shown by the form.
Frame background	Required. Enter the frame background for this task, using the help or example shown by the form.
Frame style	Required. Choose Card, Label, QR only.
Label	Required. Enter the label for this task, using the help or example shown by the form. The form’s example is Scan for directions. Replace it with your own value. Maximum 80 characters.
Show location name	Enter the show location name for this task, using the help or example shown by the form. Print the branch name below the QR.
Show address	Enter the show address for this task, using the help or example shown by the form. Include the address on card-style QR codes.

Use Save business

Open /portal/businesses/create on your application domain, using the workspace account for this task.
Find the form containing Business name, Business type, Phone. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
Select Save business. Check the current record, recipients, amount or destination before confirming when those values apply.
If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.

Field	What to enter or choose
Business name	Enter the business name for this task, using the help or example shown by the form.
Business type	Enter the business type for this task, using the help or example shown by the form.
Phone	Enter the phone for this task, using the help or example shown by the form.
Email	Enter the intended email address. Use an inbox you control when practicing.
Website	Enter the complete address required by this field. For a callback or webhook, copy the URL shown by the running application instead of guessing its path. The form’s example is https://example.com. Replace it with your own value.
closed	Complete the visible field for the current selection; follow its validation message.
Open	Complete the visible field for the current selection; follow its validation message.
Close	Complete the visible field for the current selection; follow its validation message.
Primary business address	Enter the primary business address for this task, using the help or example shown by the form.
Primary Google Maps URL	Enter the complete address required by this field. For a callback or webhook, copy the URL shown by the running application instead of guessing its path. The form’s example is https://maps.google.com/.... Replace it with your own value.

Use Save QR design

Open /portal/businesses and select the record you want to work with. Its detail/edit address follows /portal/businesses/{business}. Use the application’s record link; do not type a placeholder such as {id}.
Find the form containing Label, Frame style, Foreground. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
Select Save QR design. Check the current record, recipients, amount or destination before confirming when those values apply.
If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.

Field	What to enter or choose
Label	Required. Enter the label for this task, using the help or example shown by the form. Maximum 80 characters.
Frame style	Required. Choose Card, Label, Minimal QR only.
Foreground	Required. Enter the foreground for this task, using the help or example shown by the form.
Background	Required. Enter the background for this task, using the help or example shown by the form.
Accent	Required. Enter the accent for this task, using the help or example shown by the form.
Surface	Required. Enter the surface for this task, using the help or example shown by the form.
File picker	Optional unless the current form requests it. Choose a file from your computer. Accepted types: image/png,image/jpeg,image/webp,image/gif. Maximum 2048 KB.

Create or update: Save changes / Save customer

Open /portal/businesses and select the record you want to work with. Its detail/edit address follows /portal/businesses/{business}/customers. Use the application’s record link; do not type a placeholder such as {id}.
Find the form containing Business, Name, Phone. Complete the relevant fields using the table below. Fields can appear or change after you select an option.
Use the button shown for the current state: Save changes, Save customer. Creation and editing can show different labels; submit the form once.
If the application identifies a missing or invalid field, correct that field and submit again. If an external request or payment has an uncertain outcome, check its history before repeating it.

Field	What to enter or choose
Business	Optional unless the current form requests it. Enter a number in the unit shown by this setting. Check any currency, duration or count label before saving.
Name	Required. Enter the name for this task, using the help or example shown by the form. The form’s example is Customer name. Replace it with your own value. Maximum 255 characters.
Phone	Optional unless the current form requests it. Enter the phone for this task, using the help or example shown by the form. The form’s example is Phone number. Replace it with your own value. Maximum 80 characters.
Email	Optional unless the current form requests it. Enter the intended email address. Use an inbox you control when practicing. The form’s example is [email protected]. Replace it with your own value. Maximum 255 characters.
Note	Optional unless the current form requests it. Enter the note for this task, using the help or example shown by the form. The form’s example is Preferences, source, follow-up note.... Replace it with your own value. Maximum 1000 characters.

Fields and choices

Field descriptions appear beside each task above so that separate forms are not mixed together.

Check the result

Stay in the same account/workspace and reopen the intended record or result screen.
For saved settings, compare the displayed values with the choices you made. For filters and previews, check the current result scope.
For queued or external work, inspect its status/history and provider result where applicable. A successful save does not by itself prove message delivery, publication, payment completion or provider approval.

Common problems

Problem	What to check
The screen or action is missing	Check the correct workspace account, role, enabled app and plan. A hidden action is not fixed by typing an internal endpoint.
A field is rejected	Read its validation message, choose from the offered options and check the relevant format or limit. Do not substitute a database ID for a displayed choice.
A list is empty	Check the selected workspace, search text, date range and status filters. Clear one filter at a time before concluding that records are missing.
A request is still pending	Check its status/history before repeating it. For messages, publishing, imports and payments, a submitted request can finish later or fail separately.

Technical reference

Role-scoped source references

Pinned commit: 5af0236c6d99c50079f5ab8b8fb035506634bd8d

Source-only route information

Method	Source-default route
LIVEWIRE	/portal/businesses
LIVEWIRE	/portal/businesses/create
LIVEWIRE	/portal/businesses/{business}/campaigns
GET	/portal/businesses/{business}/qr.svg
GET	/portal/businesses/{business}/qr-preview.svg
LIVEWIRE	/portal/businesses/{business}/reviews
LIVEWIRE	/portal/businesses/{business}/leads
LIVEWIRE	/portal/businesses/{business}/reports
LIVEWIRE	/portal/businesses/{business}
LIVEWIRE	/portal/businesses/{business}/edit

Unmapped fields — not user instructions

These fields belong to this role’s source handler, but their screen labels were not confirmed.

Source key	Handler
qrDesign.template	modules/AppBusinessProfiles/Livewire/BusinessShow.php
qrDesign.foreground_color	modules/AppBusinessProfiles/Livewire/BusinessShow.php
qrDesign.background_color	modules/AppBusinessProfiles/Livewire/BusinessShow.php
qrDesign.accent_color	modules/AppBusinessProfiles/Livewire/BusinessShow.php
qrDesign.surface_color	modules/AppBusinessProfiles/Livewire/BusinessShow.php
qrDesign.logo_path	modules/AppBusinessProfiles/Livewire/BusinessShow.php
qrLogoUpload	modules/AppBusinessProfiles/Livewire/BusinessShow.php