Bulk create invoices
Create multiple invoices in a batch operation. This endpoint is useful for backfill use cases when creating a business with an extended invoice history. Up to 25 invoices may be uploaded per reqeust.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
Content-Type must be set to application/json
Path Parameters
The UUID of the business to create invoices for
Body
External ID for the invoice within your platform. Idempotency key.
When the invoice was sent by the business to the recipient.
When the invoice is due.
When the invoice was voided. Voiding excludes the invoice entirely from accounting.
Number for the invoice for display to end-users.
Name of the recipient
Line items making up the invoice.
List of sales tax obligations on this line item.
Additional discount applied to the whole invoice in addition to individual line items.
Tips included by the buyer, in cents.
Payments that have been made towards the balance of the invoice.
Response
Unique identifier for the invoice.
Resource type. Value will be 'Invoice'.
ID of the Business that generated the invoice.
Unique ID of the invoice in your system for linking purposes.
Status of the invoice.
SENT, PARTIALLY_PAID, PAID, VOIDED When the invoice was sent by the business to the recipient.
When the invoice is due.
When the invoice was paid.
When the invoice was voided. Voiding excludes the invoice from accounting.
Number for the invoice for display to end-users.
String description of the invoice recipient.
Line items making up the invoice
Subtotal of all invoice line items in cents.
Additional discount applied to the whole invoice in addition to individual line items.
Sum of all taxes across the invoice line items and any additional taxes in cents.
List of additional sales tax line items
Tips included by the buyer, in cents.
Total amount of the invoice in cents.
The remaining balance on the invoice after factoring in all previous invoice payments and write-offs.
Payments made by a customer are allocated toward one or many invoices. This list shows which payments have been been allocated towards this invoice. The most common case is that there is a 1:1 relationship between a payment and an invoice, in which case the allocation’s amount will match the payment’s amount.
Time when the invoice was first imported into Layer. Eligible sort key.
Time when the invoice was first updated in Layer. Eligible sort key.
Tags on the transactions associated with the invoice