> ## Documentation Index > Fetch the complete documentation index at: https://docs.layerfi.com/llms.txt > Use this file to discover all available pages before exploring further. # Create bill > Creates a new bill for a business. ## OpenAPI ````yaml post /v1/businesses/{businessId}/bills openapi: 3.0.1 info: title: API version: latest servers: [] security: - BearerAuth: [] tags: [] externalDocs: url: / paths: /v1/businesses/{businessId}/bills: post: tags: [] summary: Create bill description: Creates a new bill for a business. operationId: business.bills.post parameters: - name: businessId in: path description: The UUID of the business to create the bill for. required: true schema: type: string format: uuid requestBody: content: application/json: schema: $ref: '#/components/schemas/NewBillPostParams' responses: '201': description: Bill created successfully. content: application/json: example: data: id: b745c116-cd28-41a1-b4ea-84a2768b6e14 business_id: 188eb399-f171-4849-861c-5c02d91f800b external_id: vendor-bill-123 status: PARTIALLY_PAID terms: NET_30 received_at: '2024-06-01T10:11:57.184157Z' due_at: '2024-07-01T10:11:57.184158Z' paid_at: null voided_at: null reference_number: VB-123 vendor: id: a4c38874-8c01-4986-b8d0-4f159a52dd39 external_id: vendor-1 company_name: Acme Supplies Inc. email: billing@acmesupplies.com office_phone: 555-123-4567 address_string: 123 Vendor St, Supply City, CA 90210 notes: Primary office supplies vendor status: ACTIVE line_items: - id: 733de30f-db72-4d52-98c5-fe070d4433f7 external_id: bill-line-item-1 bill_id: b745c116-cd28-41a1-b4ea-84a2768b6e14 account_identifier: type: AccountId id: 80b708b5-7b27-456c-9fb1-b8b918241908 ledger_account: id: 80b708b5-7b27-456c-9fb1-b8b918241908 name: Office Supplies stable_name: OFFICE_SUPPLIES normality: DEBIT account_type: value: EXPENSE display_name: Expenses account_subtype: value: OPERATING_EXPENSES display_name: Operating Expenses description: Monthly office supplies product_name: Paper reams unit_price: 1500 quantity: '10.00' subtotal: 15000 discount_amount: 1000 sales_taxes_total: 1120 sales_taxes: - tax_account: type: Tax_Name name: CA_SALES_TAX tax_ledger_account: id: c4007474-f604-4d57-9690-b7f40f7a1cee name: 'Sales tax: CA' stable_name: SALES_TAXES:CA normality: DEBIT account_type: value: EXPENSE display_name: Expenses account_subtype: value: SALES_TAXES display_name: Sales Taxes amount: 1120 total_amount: 15120 transaction_tags: - id: a1b2c3d4-e5f6-7890-abcd-ef1234567890 key: department value: operations dimension_display_name: Department value_display_name: Operations dimension_id: d1e2f3a4-b5c6-7890-abcd-ef1234567890 definition_id: f1e2d3c4-b5a6-7890-abcd-ef1234567890 created_at: '2024-02-27T02:16:40.389772Z' updated_at: '2024-02-27T02:16:40.389772Z' deleted_at: null archived_at: null subtotal: 15000 additional_sales_taxes: [] additional_sales_taxes_total: 0 total_amount: 15120 outstanding_balance: 5120 memo: Memo for the office supplies purchase payment_allocations: - id: 8901abcd-ef23-4567-8901-abcd12345678 bill_id: b745c116-cd28-41a1-b4ea-84a2768b6e14 payment_id: 590ed436-c2bd-4e39-8047-f913a852f99c amount: 10000 payment: id: 590ed436-c2bd-4e39-8047-f913a852f99c external_id: bill-payment-1 paid_at: '2024-06-15T00:00:00Z' method: ACH amount: 10000 processor: BANK_TRANSFER imported_at: '2024-06-15T18:11:57.339076Z' allocations: - id: 8901abcd-ef23-4567-8901-abcd12345678 bill_id: b745c116-cd28-41a1-b4ea-84a2768b6e14 payment_id: 590ed436-c2bd-4e39-8047-f913a852f99c amount: 10000 transaction_tags: [] transaction_tags: [] memo: First partial payment metadata: {} reference_number: PAY-1001 transaction_tags: [] memo: Allocated to June office supplies bill metadata: {} reference_number: ALLOC-1001 vendor_credits: [] imported_at: '2024-06-01T10:11:57.184157Z' updated_at: '2024-06-15T18:11:57.339076Z' transaction_tags: [] metadata: {} schema: $ref: '#/components/schemas/ApiBill' components: schemas: NewBillPostParams: type: object required: - received_at - line_items properties: external_id: type: string description: External ID for the bill within your platform. **Idempotency key**. received_at: type: string format: date-time description: When the bill was received by the business from the vendor. due_at: type: string format: date-time description: >- When the bill is due. Either due_at or bill_terms must be specified, but not both. bill_terms: $ref: '#/components/schemas/BillTerms' description: >- Payment terms for the bill. Either due_at or bill_terms must be specified, but not both. additional_discount: type: integer format: int64 nullable: true default: 0 description: >- Additional discount applied to the whole bill in addition to individual line item discounts, in cents. memo: type: string description: >- Memo for any text you would like to associate with the bill (for example, to display to end users). vendor_id: type: string format: uuid description: >- ID of the vendor to associate with the bill. Either vendor_id or vendor_external_id must be specified. vendor_external_id: type: string description: >- External ID of the vendor to associate with the bill. Either vendor_id or vendor_external_id must be specified. line_items: type: array items: $ref: '#/components/schemas/NewBillLineItem' description: Line items making up the bill. payments: type: array items: $ref: '#/components/schemas/CreateImmediateBillPaymentInput' description: Payments that have been made towards the balance of the bill. additional_sales_taxes: type: array items: $ref: '#/components/schemas/CreateTaxLineItem' description: Additional sales tax line items for the bill. tags: type: array items: $ref: '#/components/schemas/TagKeyValue' is_expense: type: boolean default: false description: Whether the bill should be treated as an expense. metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the bill. Can be used to filter when listing bills. ApiBill: type: object properties: id: type: string format: uuid description: Unique identifier for the bill. business_id: type: string format: uuid description: ID of the Business that received the bill. external_id: type: string nullable: true description: Unique ID of the bill in your system. status: $ref: '#/components/schemas/BillStatus' description: Status of the bill. terms: $ref: '#/components/schemas/BillTerms' description: Payment terms of the bill. received_at: type: string format: date-time description: When the bill was received. due_at: type: string format: date-time nullable: true description: When the bill is due. paid_at: type: string format: date-time nullable: true description: When the bill was paid. voided_at: type: string format: date-time nullable: true description: When the bill was voided. Voiding excludes the bill from accounting. memo: type: string description: Memo for the bill for display. line_items: type: array items: $ref: '#/components/schemas/ApiBillLineItem' description: Line items making up the bill. additional_sales_taxes: type: array items: $ref: '#/components/schemas/ApiBillTaxLineItem' description: Additional sales tax line items. additional_sales_taxes_total: type: integer description: Sum of all additional taxes in cents. additional_discount: type: integer format: int64 description: >- Additional discount applied to the whole bill in addition to individual line item discounts, in cents. subtotal: type: integer description: Subtotal of all line items in cents. total_amount: type: integer description: Total amount including taxes in cents. outstanding_balance: type: integer description: Remaining balance after payments in cents. payment_allocations: type: array items: $ref: '#/components/schemas/ApiBillPaymentAllocationWithPayment' description: >- Payments made to a vendor are allocated toward one or many bills. This list shows which payments have been allocated toward this bill. The most common case is a 1:1 relationship between a payment and a bill, in which case the allocation amount matches the payment amount. vendor_credits: type: array items: $ref: '#/components/schemas/ApiVendorCreditAllocationWithVendorCredit' description: Vendor credit allocations for this bill. imported_at: type: string format: date-time description: When the bill was imported. **Eligible sort key**. updated_at: type: string format: date-time description: When the bill was last updated. **Eligible sort key**. vendor: $ref: '#/components/schemas/ApiVendorData' description: The vendor associated with this bill. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' is_expense: type: boolean description: Whether the bill is treated as an expense. metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the bill. Can be used to filter when listing bills. BillTerms: type: string enum: - DUE_ON_RECEIPT - NET_10 - NET_15 - NET_30 - NET_60 description: Payment terms for the bill. NewBillLineItem: type: object required: - product_name - unit_price properties: external_id: type: string nullable: true description: The external ID of the bill line item in your system. account_identifier: $ref: '#/components/schemas/AccountIdentifier' description: Account identifier for the line item. prepayment_account_identifier: $ref: '#/components/schemas/SingleApiChartAccount' description: >- Ledger account for the line item used for accrual reporting. Should only be specified when this line item is a pre-payment. description: type: string nullable: true description: Description for the bill line item. product_name: type: string description: Name of the product/service the line item is for. unit_price: type: integer format: int64 description: Price of a single unit of the product (in cents). quantity: type: number format: bigdecimal nullable: true description: Number of units of the product purchased. default: 1 discount_amount: type: integer format: int64 description: Amount of discount applied to this line item in cents. sales_taxes: type: array items: $ref: '#/components/schemas/CreateTaxLineItem' nullable: true description: Sales tax line items for this line item. tags: type: array items: $ref: '#/components/schemas/TagKeyValue' nullable: true description: Tags for the bill line item. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the bill line item. metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the bill line item. CreateImmediateBillPaymentInput: type: object required: - method - amount properties: external_id: type: string nullable: true description: External ID for the payment. method: $ref: '#/components/schemas/PaymentMethod' description: Method used for payment. amount: type: integer format: int64 description: Payment amount in cents. processor: type: string nullable: true description: Payment processor used. payment_clearing_account_identifier: $ref: '#/components/schemas/AccountIdentifier' description: >- The the ledger account to use for the payment (overrides the default determined by the payment method). tags: type: array items: $ref: '#/components/schemas/TagKeyValue' memo: type: string nullable: true description: >- Memo for any text you would like to associate with the bill payment (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the bill payment. Can be used to filter when listing bill payments. CreateTaxLineItem: type: object required: - amount properties: tax_account: $ref: '#/components/schemas/TaxAccountIdentifier' description: >- Tax identifier for this line item. Use a `Tax_Name` object to have Layer create or reuse a tax account by name, or use an `AccountId` or `StableName` account identifier when you want to target a specific ledger account. amount: type: integer format: int64 description: Amount, in cents, of tax owed. TagKeyValue: type: object description: >- A TagKeyValue holds key=value data related to a tag. This is used when creating or updating taggable entities (transactions, invoices, etc.). properties: key: type: string description: The tag dimension key (e.g., "department", "project", "location"). example: department dimension_display_name: type: string nullable: true description: >- If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension. example: Department value: type: string description: The tag value (e.g., "sales", "marketing", "engineering"). example: sales value_display_name: type: string nullable: true description: >- If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition. example: Sales Department required: - key - value PlatformDefinedJson: type: object description: Arbitrary JSON data defined by the caller, with a 1KB size constraint. additionalProperties: true example: custom_field: value any valid json: below 1kb nested: meaning of life: 42 array: [] BillStatus: type: string enum: - RECEIVED - PARTIALLY_PAID - PAID - VOIDED ApiBillLineItem: type: object properties: id: type: string format: uuid description: ID of the bill line item. external_id: type: string nullable: true description: The external ID of the bill line item in your system. bill_id: type: string format: uuid description: ID of the parent bill. account_identifier: $ref: '#/components/schemas/AccountIdentifier' description: Account identifier for the line item. ledger_account: $ref: '#/components/schemas/SingleApiChartAccount' description: Ledger account for the line item. prepayment_account: $ref: '#/components/schemas/SingleApiChartAccount' description: >- Ledger account for the line item used for accrual reporting. Should only be specified when this line item is a pre-payment. description: type: string nullable: true description: Description for the bill line item. product_name: type: string description: Name of the product/service. unit_price: type: integer format: int64 description: Price per unit in cents. quantity: type: number format: bigdecimal description: Number of units. subtotal: type: integer format: int64 description: Subtotal for the line item in cents. discount_amount: type: integer format: int64 description: Amount of discount in cents. sales_taxes: type: array items: $ref: '#/components/schemas/ApiBillTaxLineItem' description: Sales tax line items. sales_taxes_total: type: integer format: int64 description: Total sales tax in cents. total_amount: type: integer format: int64 description: Total amount including taxes and discounts. transaction_tags: type: array items: $ref: '#/components/schemas/TagKeyValue' description: Tags for the bill line item. memo: type: string nullable: true description: Memo associated with the bill line item. metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier associated with the bill line item. ApiBillTaxLineItem: type: object properties: tax_account: $ref: '#/components/schemas/TaxAccountIdentifier' description: >- Tax account name or identifier. If not set, account defaults to the top level sales tax expense account. tax_ledger_account: $ref: '#/components/schemas/SingleApiChartAccount' description: Ledger account for the tax line item. example: id: c4007474-f604-4d57-9690-b7f40f7a1cee name: 'Sales tax: CALIFORNIA' stable_name: SALES_TAXES:CALIFORNIA normality: CREDIT account_type: value: EXPENSE display_name: Expenses account_subtype: value: SALES_TAXES display_name: Sales Taxes amount: type: integer format: int64 description: Amount, in cents, of tax owed. ApiBillPaymentAllocationWithPayment: type: object properties: id: type: string format: uuid description: Unique identifier for the allocation. bill_id: type: string format: uuid description: ID of the bill. payment_id: type: string format: uuid description: ID of the payment. amount: type: integer format: int64 description: >- Amount of the payment allocated toward this bill, in cents. If this amount equals the full payment amount, the payment was fully allocated toward this bill. The amount cannot exceed the bill total. payment: $ref: '#/components/schemas/ApiBillPayment' description: The full payment details. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' description: Tags associated with the allocation. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the bill payment allocation (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the bill payment allocation. ApiVendorCreditAllocationWithVendorCredit: type: object properties: id: type: string format: uuid description: Unique identifier for the vendor credit allocation. vendor_credit_id: type: string format: uuid description: UUID of the vendor credit this allocation belongs to. bill_id: type: string format: uuid description: UUID of the bill this allocation is for. amount: type: integer format: int64 description: Amount for the allocation in cents. vendor_credit: $ref: '#/components/schemas/ApiVendorCredit' description: The vendor credit associated with this allocation. required: - id - vendor_credit_id - bill_payment_id - amount - vendor_credit ApiVendorData: type: object properties: id: type: string format: uuid description: Unique identifier for the vendor. external_id: type: string description: >- Unique ID of the vendor in your system for linking purposes. **Idempotency key**. individual_name: type: string nullable: true description: Full name of the individual vendor or contact at a corporate vendor. company_name: type: string nullable: true description: Name of the company vendor. email: type: string nullable: true description: Email address of the vendor. mobile_phone: type: string nullable: true description: Mobile phone number of the vendor. office_phone: type: string nullable: true description: Office phone number of the vendor. address_string: type: string nullable: true description: Address of the vendor. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the vendor (for example, to display to end users). status: type: string enum: - ACTIVE - ARCHIVED description: Status of the vendor. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' ApiTag: type: object properties: id: type: string format: uuid description: ID for the tag. key: type: string description: Key for the tag. example: ExampleTagKey dimension_display_name: type: string nullable: true description: Display name for the tag dimension. value: type: string description: Value for the tag. example: ExampleTagValue value_display_name: type: string nullable: true description: Display name for the tag value definition. dimension_id: type: string format: uuid description: ID of the tag dimension this tag belongs to. definition_id: type: string format: uuid description: ID of the tag value definition. archived_at: type: string format: date-time nullable: true description: When the tag was archived. required: - id - key - value - dimension_id - definition_id AccountIdentifier: oneOf: - $ref: '#/components/schemas/AccountId' description: ID of the account. title: Account ID - $ref: '#/components/schemas/AccountStableName' description: Stable name associated with the account. title: Account Stable Name SingleApiChartAccount: type: object properties: id: $ref: '#/components/schemas/AccountIdentifier' name: type: string description: Name of the account. example: Current Assets account_number: type: string nullable: true description: Account number if configured. example: '4000' stable_name: $ref: '#/components/schemas/AccountStableName' normality: $ref: '#/components/schemas/BankTransactionDirection' account_type: $ref: '#/components/schemas/ApiLedgerAccountType' account_subtype: $ref: '#/components/schemas/ApiLedgerAccountSubtype' description: A single ledger account without nested children. PaymentMethod: type: string enum: - CASH - CHECK - CREDIT_CARD - ACH - CREDIT_BALANCE - OTHER TaxAccountIdentifier: type: object oneOf: - $ref: '#/components/schemas/TaxName' title: Tax Name - $ref: '#/components/schemas/AccountId' title: Ledger Account ID - $ref: '#/components/schemas/AccountStableName' title: Ledger Account Stable Name discriminator: propertyName: type mapping: AccountId: $ref: '#/components/schemas/AccountId' StableName: $ref: '#/components/schemas/AccountStableName' Tax_Name: $ref: '#/components/schemas/TaxName' ApiBillPayment: type: object properties: id: type: string format: uuid description: Unique identifier for the payment. external_id: type: string nullable: true description: External ID for the payment. at: type: string format: date-time description: When the payment was made. method: $ref: '#/components/schemas/PaymentMethod' description: Method used for payment. amount: type: integer format: int64 description: Payment amount in cents. processor: type: string nullable: true description: Payment processor used. payment_clearing_account: $ref: '#/components/schemas/SingleApiChartAccount' description: >- The the ledger account to use for the payment (overrides the default determined by the payment method), if specified. imported_at: type: string format: date-time description: When the payment was imported. allocations: type: array items: $ref: '#/components/schemas/ApiBillPaymentAllocation' description: How the payment is allocated across bills. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' description: Tags associated with the payment. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the bill payment (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the bill payment. Can be used to filter when listing bill payments. ApiVendorCredit: type: object properties: id: type: string format: uuid description: Unique identifier for the vendor credit. external_id: type: string description: External identifier for the vendor credit. vendor: $ref: '#/components/schemas/ApiVendorData' description: The vendor associated with this credit. received_at: type: string format: date-time description: Timestamp when the vendor credit was received. line_items: type: array items: $ref: '#/components/schemas/ApiVendorCreditLineItem' description: List of line items for this vendor credit. allocations: type: array items: $ref: '#/components/schemas/ApiVendorCreditAllocation' description: List of allocations for this vendor credit. created_at: type: string format: date-time description: Timestamp when the vendor credit was created. updated_at: type: string format: date-time description: Timestamp when the vendor credit was last updated. deleted_at: type: string format: date-time description: Timestamp when the vendor credit was deleted, if applicable. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' description: List of tags associated with this vendor credit. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the vendor credit (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the vendor credit. Can be used to filter when listing vendor credits. required: - id - vendor - received_at - line_items - created_at - updated_at - transaction_tags AccountId: type: object required: - type - id properties: type: type: string enum: - AccountId description: Resource type. Value will be `AccountId`. example: AccountId id: type: string format: uuid description: ID of the account. AccountStableName: type: object required: - type - stable_name properties: type: type: string enum: - StableName description: Resource type. Value will be `StableName`. example: StableName stable_name: type: string example: CURRENT_ASSETS description: Stable name of the account. BankTransactionDirection: type: string enum: - CREDIT - DEBIT ApiLedgerAccountType: type: object properties: value: $ref: '#/components/schemas/LedgerAccountType' description: Type of the account. display_name: type: string description: Display name of the account type. example: Asset ApiLedgerAccountSubtype: type: object properties: value: $ref: '#/components/schemas/LedgerAccountSubtype' display_name: type: string description: Display name of the account subtype. example: Current Assets TaxName: type: object properties: type: type: string description: Resource type. Value will be 'Tax_Name'. example: Tax_Name name: type: string description: Name of the ledger account. example: CALIFORNIA_VAT required: - name ApiBillPaymentAllocation: type: object properties: id: type: string format: uuid description: Unique identifier for the allocation. bill_id: type: string format: uuid description: ID of the bill. payment_id: type: string format: uuid description: ID of the payment. amount: type: integer format: int64 description: >- Amount of the payment allocated toward this bill, in cents. If this amount equals the full payment amount, the payment was fully allocated toward this bill. The amount cannot exceed the bill total. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' description: Tags associated with the allocation. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the bill payment allocation (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the bill payment allocation. ApiVendorCreditLineItem: type: object properties: id: type: string format: uuid description: Unique identifier for the vendor credit line item. ledger_account: $ref: '#/components/schemas/SingleApiChartAccount' description: Ledger account for this line item. amount: type: integer format: int64 description: Amount for the line item in cents. memo: type: string description: Description for the line item. metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the vendor credit line item. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' description: List of tags associated with this vendor credit line item. required: - id - amount ApiVendorCreditAllocation: type: object properties: id: type: string format: uuid description: Unique identifier for the vendor credit allocation. vendor_credit_id: type: string format: uuid description: UUID of the vendor credit this allocation belongs to. bill_id: type: string format: uuid description: UUID of the bill this allocation is for. amount: type: integer format: int64 description: Amount for the allocation in cents. required: - id - vendor_credit_id - bill_payment_id - amount LedgerAccountType: type: string enum: - ASSET - LIABILITY - EQUITY - REVENUE - COGS - EXPENSE LedgerAccountSubtype: type: string enum: - BANK_ACCOUNTS - ACCOUNTS_RECEIVABLE - INVENTORY - PAYMENT_PROCESSOR_CLEARING_ACCOUNT - FIXED_ASSET - ACCUMULATED_DEPRECIATION - CASH - UNDEPOSITED_FUNDS - CURRENT_ASSET - NON_CURRENT_ASSET - PREPAID_EXPENSES - DEVELOPMENT_COSTS - LOANS_RECEIVABLE - INTANGIBLE_ASSET - ACCOUNTS_PAYABLE - CREDIT_CARD - TAXES_PAYABLE - INCOME_TAXES_PAYABLE - SALES_TAXES_PAYABLE - OTHER_TAXES_PAYABLE - PAYROLL_TAXES_PAYABLE - UNEARNED_REVENUE - PAYROLL_LIABILITY - PAYROLL_CLEARING - LINE_OF_CREDIT - TIPS - REFUND_LIABILITIES - UNDEPOSITED_OUTFLOWS - OUTGOING_PAYMENT_CLEARING_ACCOUNT - OTHER_CURRENT_LIABILITY - LOANS_PAYABLE - NOTES_PAYABLE - SHAREHOLDER_LOAN - NON_CURRENT_LIABILITY - CONTRIBUTIONS - DISTRIBUTIONS - COMMON_STOCK - PREFERRED_STOCK - ADDITIONAL_PAID_IN_CAPITAL - RETAINED_EARNINGS - ACCUMULATED_ADJUSTMENTS - OPENING_BALANCE_EQUITY - OTHER_EQUITY - SALES - UNCATEGORIZED_REVENUE - RETURNS_ALLOWANCES - DIVIDEND_INCOME - INTEREST_INCOME - OTHER_INCOME - COGS - OPERATING_EXPENSES - PAYROLL - TAXES_LICENSES - UNCATEGORIZED_EXPENSE - CHARITABLE_CONTRIBUTIONS - LOAN_EXPENSES - FINANCE_COSTS - INTEREST_EXPENSES - DEPRECIATION - AMORTIZATION - BAD_DEBT - OTHER_EXPENSES securitySchemes: BearerAuth: type: http scheme: bearer bearerFormat: JWT ````