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POST
/
v1
/
businesses
/
{businessId}
/
tags
/
delete
Delete tags from entity
curl --request POST \
  --url https://sandbox.layerfi.com/v1/businesses/{businessId}/tags/delete \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "tag_ids": [
    "3c90c3cc-0d44-4b50-8888-8dd25736052a"
  ],
  "entity_type": "CUSTOMER"
}
'
{
  "type": "{}"
}

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.

Authorizations

​
Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

​
Content-Type
string

Content-Type must be set to application/json.

Path Parameters

​
businessId
string<uuid>
required

The UUID of the business to remove tags for.

Body

application/json
​
tag_ids
string<uuid>[]
required

List of tag IDs to delete.

​
entity_type
enum<string>
required

The type of entity to remove tags from.

Available options:
CUSTOMER,
VENDOR,
BANK_TRANSACTION,
INVOICE,
INVOICE_PAYMENT,
INVOICE_PAYMENT_ALLOCATION,
INVOICE_WRITE_OFF,
BILL,
BILL_PAYMENT,
BILL_PAYMENT_ALLOCATION,
MANUAL_JOURNAL_ENTRY,
MANUAL_JOURNAL_ENTRY_LINE_ITEM,
CLOSING_ACTION,
CUSTOMER_PAYOUT,
VENDOR_PAYOUT,
PAYROLL,
PAYROLL_PAYMENT,
OPENING_BALANCE,
CUSTOMER_REFUND,
CUSTOMER_REFUND_PAYMENT,
CUSTOMER_REFUND_ALLOCATION,
CUSTOMER_REFUND_ALLOCATION_LINE_ITEM,
VENDOR_REFUND,
VENDOR_REFUND_PAYMENT,
VENDOR_REFUND_ALLOCATION,
VENDOR_REFUND_ALLOCATION_LINE_ITEM,
LEDGER_ENTRY,
QUICKBOOKS_LEDGER_ENTRY,
VENDOR_CREDIT,
CUSTOMER_CREDIT,
INVOICE_LINE_ITEM,
BILL_LINE_ITEM,
VENDOR_CREDIT_LINE_ITEM,
CUSTOMER_CREDIT_LINE_ITEM,
BANK_ACCOUNT

Response

Tags successfully removed.

​
type
string

Resource type. Value will be 'com.layerfi.controllers.EmptyResponse'.

Example:

"{}"