POST
/
v1
/
businesses
/
{business_id}
/
invoices
/
payments
curl -X POST https://sandbox.layerfi.com/v1/businesses/{business_id}/invoices/payments \
  -H "Authorization: Bearer <access_token>" \
  -H "Content-Type: application/json" \
  -d '{
    "external_id": "payment-1",
    "paid_at": "2024-02-27T02:22:55.163005Z",
    "method": "CREDIT_CARD",
    "fee": 20,
    "amount": 90,
    "processor": "STRIPE",
    "invoice_payments": [
      {
        "invoice_id": "3a9c378e-dc02-4700-9158-f629d632a83b",
        "amount": 90
      }
    ],
    "additional_fees": [
      {
        "account": {
          "type": "StableName",
          "stable_name": "MERCHANT_CASH_ADVANCE"
        },
        "description": "MCA Fee",
        "fee_amount": 2
      }
    ]
  }'

{
  "data": {
    "type": "Payment",
    "id": "e67c216b-28f4-4a0e-9a21-7f05c19e4c66",
    "external_id": "payment-1",
    "at": "2024-02-27T02:16:40.369432Z",
    "method": "CREDIT_CARD",
    "fee": 20,
    "amount": 90,
    "processor": "STRIPE",
    "imported_at": "2024-02-27T02:16:40.389772Z",
    "allocations": [
      {
        "invoice_id": "57f0fada-bb56-4f3e-9afa-2a222b68009e",
        "payment_id": "e67c216b-28f4-4a0e-9a21-7f05c19e4c66",
        "amount": 90,
        "transaction_tags": []
      }
    ],
    "transaction_tags": [],
    "additional_fees": [
      {
        "account": {
          "type": "AccountId",
          "id": "50448df3-6f86-445e-b48f-0e80153e5d42"
        },
        "description": "MCA Fee",
        "fee_amount": 2
      }
    ],
  },
  "meta": {}
}

​
Path Parameters

​
business_id
string
required

ID of the Business the invoice is associated with.

​
Body

​
external_id
string

External ID for the payment within your platform. Idempotency key.

​
paid_at
ISO8601 timestamp
required

Date of the payment.

​
method
enum
required

Payment method. Possible values are: CASH, CHECK, CREDIT_CARD, ACH, REDEEMED_PREPAYMENT, OTHER

​
fee
integer
required

Fee paid by business for processing of payment in positive cents.

​
additional_fees
array of InvoicePaymentFee objects
​
amount
integer
required

Payment amount, in cents.

​
processor
string

Processor used to make the payment, if any. Any processor name can be provided and will be tracked.

​
invoice_payments
array of InvoicePaymentAllocation objects
required
​
dedicated_refunds
array of RefundAllocation objects

List of Refund Allocations associated with this invoice payment.

​
tags
Array of Tags

​
Response

Returns the created Invoice Payment Object

curl -X POST https://sandbox.layerfi.com/v1/businesses/{business_id}/invoices/payments \
  -H "Authorization: Bearer <access_token>" \
  -H "Content-Type: application/json" \
  -d '{
    "external_id": "payment-1",
    "paid_at": "2024-02-27T02:22:55.163005Z",
    "method": "CREDIT_CARD",
    "fee": 20,
    "amount": 90,
    "processor": "STRIPE",
    "invoice_payments": [
      {
        "invoice_id": "3a9c378e-dc02-4700-9158-f629d632a83b",
        "amount": 90
      }
    ],
    "additional_fees": [
      {
        "account": {
          "type": "StableName",
          "stable_name": "MERCHANT_CASH_ADVANCE"
        },
        "description": "MCA Fee",
        "fee_amount": 2
      }
    ]
  }'

{
  "data": {
    "type": "Payment",
    "id": "e67c216b-28f4-4a0e-9a21-7f05c19e4c66",
    "external_id": "payment-1",
    "at": "2024-02-27T02:16:40.369432Z",
    "method": "CREDIT_CARD",
    "fee": 20,
    "amount": 90,
    "processor": "STRIPE",
    "imported_at": "2024-02-27T02:16:40.389772Z",
    "allocations": [
      {
        "invoice_id": "57f0fada-bb56-4f3e-9afa-2a222b68009e",
        "payment_id": "e67c216b-28f4-4a0e-9a21-7f05c19e4c66",
        "amount": 90,
        "transaction_tags": []
      }
    ],
    "transaction_tags": [],
    "additional_fees": [
      {
        "account": {
          "type": "AccountId",
          "id": "50448df3-6f86-445e-b48f-0e80153e5d42"
        },
        "description": "MCA Fee",
        "fee_amount": 2
      }
    ],
  },
  "meta": {}
}