> ## 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. # Get account line items > Returns all line items for a specific ledger account with running balances. ## OpenAPI ````yaml get /v1/businesses/{businessId}/ledger/accounts/{accountId}/lines openapi: 3.0.1 info: title: API version: latest servers: [] security: - BearerAuth: [] tags: [] externalDocs: url: / paths: /v1/businesses/{businessId}/ledger/accounts/{accountId}/lines: get: tags: [] summary: Get account line items description: >- Returns all line items for a specific ledger account with running balances. operationId: business.ledger.accounts.accountId.lines.get parameters: - name: businessId in: path description: The UUID of the business. required: true schema: type: string - name: accountId in: path description: The ID or stable_name of the ledger account. required: true schema: type: string - name: Content-Type in: header description: Content-Type must be set to application/json. schema: type: string responses: '200': description: List of line items with running balances. headers: {} content: application/json: schema: type: array items: $ref: '#/components/schemas/ApiLedgerAccountLineItem' '404': description: Business or account not found. content: application/json: schema: $ref: '#/components/schemas/ApiError' deprecated: false components: schemas: ApiLedgerAccountLineItem: type: object properties: id: type: string entry_id: type: string account: $ref: '#/components/schemas/SingleApiChartAccount' amount: type: integer format: int64 direction: $ref: '#/components/schemas/BankTransactionDirection' date: type: string format: date-time source: $ref: '#/components/schemas/LedgerEntrySource' running_balance: type: integer format: int64 transaction: $ref: '#/components/schemas/ApiBankTransaction' invoice: $ref: '#/components/schemas/ApiInvoice' ApiError: type: object description: An error object returned in API error responses. properties: type: $ref: '#/components/schemas/ApiErrorType' description: >- A fixed category for the error, helpful for categorizing and processing errors. description: type: string description: A human-readable error description. error_enum: $ref: '#/components/schemas/ApiEnumErrorType' description: >- A stable, machine-readable identifier for programmatically handling specific error conditions. Only present for 4xx client errors—not included for 5xx server errors. Use this instead of parsing the description field, as enum values remain stable across API versions. nullable: true meta: type: object description: Optional additional information about the error. nullable: true required: - type - description 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. BankTransactionDirection: type: string enum: - CREDIT - DEBIT LedgerEntrySource: type: object oneOf: - $ref: '#/components/schemas/TransactionLedgerEntrySource' - $ref: '#/components/schemas/InvoiceLedgerEntrySource' - $ref: '#/components/schemas/ManualLedgerEntrySource' - $ref: '#/components/schemas/InvoicePaymentLedgerEntrySource' - $ref: '#/components/schemas/BillLedgerEntrySource' - $ref: '#/components/schemas/BillPaymentLedgerEntrySource' - $ref: '#/components/schemas/RefundPaymentLedgerEntrySource' - $ref: '#/components/schemas/OpeningBalanceLedgerEntrySource' - $ref: '#/components/schemas/PayoutLedgerEntrySource' discriminator: propertyName: type mapping: Transaction_Ledger_Entry_Source: $ref: '#/components/schemas/TransactionLedgerEntrySource' Invoice_Ledger_Entry_Source: $ref: '#/components/schemas/InvoiceLedgerEntrySource' Bill_Ledger_Entry_Source: $ref: '#/components/schemas/BillLedgerEntrySource' Manual_Ledger_Entry_Source: $ref: '#/components/schemas/ManualLedgerEntrySource' Bill_Payment_Ledger_Entry_Source: $ref: '#/components/schemas/BillPaymentLedgerEntrySource' Invoice_Payment_Ledger_Entry_Source: $ref: '#/components/schemas/InvoicePaymentLedgerEntrySource' Refund_Ledger_Entry_Source: $ref: '#/components/schemas/RefundPaymentLedgerEntrySource' Opening_Balance_Ledger_Entry_Source: $ref: '#/components/schemas/OpeningBalanceLedgerEntrySource' Payout_Ledger_Entry_Source: $ref: '#/components/schemas/PayoutLedgerEntrySource' ApiBankTransaction: type: object properties: id: type: string format: uuid description: Unique identifier of the bank transaction. business_id: type: string format: uuid description: >- Unique identifier of the business the bank transaction is associated with. source: $ref: '#/components/schemas/TransactionSource' description: Source of the transaction. source_transaction_id: type: string description: >- External transaction ID from the source platform (e.g, Plaid transaction ID). example: g4DlKyjXqGH3Kp5XlaWMtwLRrE4Z9AiE8B4Ko source_account_id: type: string description: >- External account ID from the source platform (e.g, Plaid account ID). example: Aaoy8G7VXZHVeqNoL1GvcmkPdqpLRWi9NArdG imported_at: type: string format: date-time description: Timestamp when the transaction was imported. date: type: string format: date-time description: Date of the transaction. direction: $ref: '#/components/schemas/BankTransactionDirection' description: Direction of the transaction. amount: type: integer format: int64 description: Transaction amount in cents. counterparty_name: type: string nullable: true description: Name of the transaction counterparty. example: WeWork description: type: string nullable: true description: Description of the transaction. example: WeWork monthly rent payment account_name: type: string nullable: true description: Name of the bank account. example: Plaid Checking categorizationStatus: $ref: '#/components/schemas/CategorizationStatus' description: The status of the transaction’s categorization in Layer’s systems. category: $ref: '#/components/schemas/ApiCategorization' description: >- The category assigned to the transaction. Only populated for transactions that have a finalized category. categorization_method: $ref: '#/components/schemas/ClassifierAgent' description: The method used to classify the transaction. projected_income_category: $ref: '#/components/schemas/ProjectedIncomeCategory' suggested_matches: type: array items: $ref: '#/components/schemas/ApiSuggestedMatch' match: $ref: '#/components/schemas/ApiMatch' transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' memo: type: string nullable: true description: >- Memo for any text you would like to associate with the bank transaction (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 bank transaction. Can be used to filter when listing bank transactions. ApiInvoice: type: object properties: id: type: string format: uuid description: Unique identifier for the invoice. type: type: string description: Resource type. Value will be 'Invoice'. example: Invoice business_id: type: string format: uuid description: ID of the Business that generated the invoice. external_id: type: string description: Unique ID of the invoice in your system for linking purposes. example: '1' status: $ref: '#/components/schemas/InvoiceStatus' description: Status of the invoice. sent_at: type: string format: date-time description: When the invoice was sent by the business to the recipient. due_at: type: string format: date-time description: When the invoice is due. paid_at: type: string format: date-time description: When the invoice was paid. voided_at: type: string format: date-time description: >- When the invoice was voided. Voiding excludes the invoice from accounting. line_items: type: array items: $ref: '#/components/schemas/ApiInvoiceLineItem' description: Line items making up the invoice. subtotal: type: integer description: Subtotal of all invoice line items in cents. additional_discount: type: integer description: >- Additional discount applied to the whole invoice in addition to individual line items. additional_sales_taxes_total: type: integer description: >- Sum of all taxes across the invoice line items and any additional taxes in cents. additional_sales_taxes: type: array items: $ref: '#/components/schemas/ApiInvoiceTaxLineItem' description: List of additional sales tax line items. tips: type: integer description: Tips included by the buyer, in cents. total_amount: type: integer description: Total amount of the invoice in cents. outstanding_balance: type: integer description: >- The remaining balance on the invoice after factoring in all previous invoice payments and write-offs. memo: type: string description: >- Memo for any text you would like to associate with the Invoice (for example, to display to end users). payment_allocations: type: array items: $ref: '#/components/schemas/ApiInvoicePaymentAllocation' description: >- 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`. example: [] refund_allocations: type: array items: $ref: '#/components/schemas/ApiRefundAllocation' description: >- Refunds made by a customer are allocated toward one or many invoices. This list shows which refunds have been been allocated towards this invoice. example: [] imported_at: type: string format: date-time description: >- Time when the invoice was first imported into Layer. **Eligible sort key**. updated_at: type: string format: date-time description: >- Time when the invoice was first updated in Layer. **Eligible sort key**. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' description: Tags on the transactions associated with the invoice. 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 invoice. Can be used to filter when listing invoices. ApiErrorType: type: string enum: - ResourceArchived - AuthFailure - Plaid - Stripe - InvalidState - ResourceNotFound - InvalidParameters - JsonSerialization - Unknown - BadRequest - PaginationCursor - Conflict - LedgerOperationFailed ApiEnumErrorType: type: string description: >- Stable enum values for programmatic error handling. Only present in 4xx error responses. enum: - AccessCodeInvalid - BalanceSheetDoesNotBalance - BalanceSheetMissingAccount - BankStatementParserError - BillStateError - BulkCategorizeFailure - BulkMatchFailure - BusinessTaskAlreadyCompleted - BusinessTaskDeleted - CalendlyOAuthError - CallBookingError - CantUpdateTransactionInCustomerPayout - CantUpdateTransactionInVendorPayout - CheckPayrollConfigNotFound - CheckPayrollServiceNotFound - ClerkUserAlreadyExists - ConflictingQueryParams - CustomAccountAlreadyExists - CustomTransactionCsvParsingError - CustomTransactionUploadFailure - CustomerPayoutInputFormatError - DoesNotMatchExistingEntity - EmptyBatchRequest - ExpenseParserError - ExternalAccountBalanceReconciliationError - ExternalIdConflict - InvalidCategory - InvalidEffectiveDate - InvalidLedgerOperation - InvalidMonthlyAverageRange - InvalidMultiPartRequest - InvalidPaginationCursor - InvalidPayload - InvoiceDeleted - InvoiceNotFound - InvoiceReferenceMismatch - InvoiceStateError - ManualRateLimit - MultipleTagKeyFiltersUnsupported - NoCognitoUserFound - NoOpeningBalanceFound - NotYetReconciled - OnePasswordApiError - OnePasswordItemNotFound - OnePasswordVaultNotFound - OpenAICategorizationError - PaymentLinkInvalid - PayrollStateError - PeriodIsClosed - PeriodNotClosed - PhoneNumberAlreadyRegistered - PlaidApiError - PlaidConnectionBroken - PlaidCreateLinkTokenError - PlaidCredentialsNotConfigured - PlaidExchangePublicTokenError - PlaidGetInstitutionByIdError - PlaidGetItemError - PlaidInvalidEnvironment - PlaidItemAlreadyExists - PlaidItemNotFound - PlaidProcessorApiError - PlaidUnlinkItemError - QueryParamFormat - QueryParamMissing - QuickbooksBrokenConnection - QuickbooksConnectionAlreadyExists - QuickbooksConnectionAlreadySyncing - QuickbooksConnectionMissing - QuickbooksConnectionNotActivated - QuickbooksInvalidRequest - QuickbooksInvalidState - QuickbooksNoMatchingAccount - QuickbooksNonPostingAccountType - QuickbooksNotConfigured - QuickbooksOAuthCallbackInvalid - QuickbooksOAuthError - QuickbooksTokenExpired - ResourceArchived - ScheduleCNotConfigured - SmsNotEnabled - SpecifiedBadRequest - SpecifiedIdNotFound - SplitTransactionError - StepEvaluationBadRequest - StripeConnectAccountIdNotFound - StripeCredentialsNotConfigured - StripeGetBalanceForConnectAccountFailure - StripeRedirectOrRefreshUrlNotConfigured - TagFilterNotFound - UnexpectedQueryParam - UnitAccountsInUse - WrongAnswerType 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 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. 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 TransactionLedgerEntrySource: type: object properties: transaction_id: type: string format: uuid external_id: type: string account_name: type: string date: type: string format: date-time amount: type: integer format: int64 direction: $ref: '#/components/schemas/BankTransactionDirection' counterparty: type: string nullable: true entity_name: type: string default: Bank Transaction display_description: type: string default: Generated display description based on account name and date InvoiceLedgerEntrySource: type: object properties: invoice_id: type: string format: uuid external_id: type: string nullable: true invoice_number: type: string nullable: true recipient_name: type: string date: type: string format: date-time amount: type: integer format: int64 entity_name: type: string default: Invoice display_description: type: string default: Generated display description based on invoice number and date ManualLedgerEntrySource: type: object properties: manual_entry_id: type: string format: uuid memo: type: string created_by: type: string entity_name: type: string default: Manual Entry display_description: type: string default: Manual Entry InvoicePaymentLedgerEntrySource: type: object properties: external_id: type: string nullable: true invoice_id: type: string format: uuid invoice_number: type: string nullable: true amount: type: integer format: int64 entity_name: type: string default: Invoice Payment display_description: type: string default: Payment on invoice based on invoice number BillLedgerEntrySource: type: object properties: bill_id: type: string format: uuid external_id: type: string nullable: true bill_number: type: string nullable: true vendor_name: type: string date: type: string format: date-time amount: type: integer format: int64 entity_name: type: string default: Bill display_description: type: string default: Generated display description based on bill number and date BillPaymentLedgerEntrySource: type: object properties: external_id: type: string nullable: true bill_id: type: string format: uuid bill_number: type: string nullable: true amount: type: integer format: int64 entity_name: type: string default: Bill Payment display_description: type: string default: Payment on bill based on bill number RefundPaymentLedgerEntrySource: type: object properties: external_id: type: string nullable: true refund_id: type: string format: uuid refunded_to_customer_amount: type: integer format: int64 recipient_name: type: string entity_name: type: string default: Refund display_description: type: string default: Refund of amount based on customer details OpeningBalanceLedgerEntrySource: type: object properties: account_name: type: string entity_name: type: string default: Opening Balance Entry display_description: type: string default: Opening balance for specified account PayoutLedgerEntrySource: type: object properties: payout_id: type: string format: uuid external_id: type: string nullable: true paid_out_amount: type: integer format: int64 processor: type: string completed_at: type: string format: date-time entity_name: type: string default: Payout display_description: type: string default: Payout processed by specified processor on specified date TransactionSource: type: string enum: - UNIT - PLAID - API - STRIPE - CUSTOM CategorizationStatus: type: string enum: - PENDING - READY_FOR_INPUT - CATEGORIZED - SPLIT - LAYER_REVIEW - JOURNALING - MATCHED ApiCategorization: description: Base schema for categorization of API entities. oneOf: - $ref: '#/components/schemas/AccountCategorization' title: Account - $ref: '#/components/schemas/ExclusionCategorization' title: Exclusion - $ref: '#/components/schemas/SplitCategorization' title: Split discriminator: propertyName: type mapping: Account: $ref: '#/components/schemas/AccountCategorization' Exclusion: $ref: '#/components/schemas/ExclusionCategorization' Split_Categorization: $ref: '#/components/schemas/SplitCategorization' ClassifierAgent: type: string enum: - SMS - API - LAYER_AUTO - LAYER_MANUAL ProjectedIncomeCategory: type: string enum: - REVENUE - EXPENSE - EXCLUDE ApiSuggestedMatch: type: object properties: id: type: string format: uuid description: Layer's identifier for the suggested match. matchType: $ref: '#/components/schemas/MatchType' description: Type of the matched object. details: $ref: '#/components/schemas/ApiMatchDetails' description: Details of the suggested match. ApiMatch: type: object properties: id: type: string format: uuid description: Layer's UUID for the match. match_type: $ref: '#/components/schemas/MatchType' description: Type of the object to match. bank_transaction: $ref: '#/components/schemas/ApiBankTransactionInterface' details: $ref: '#/components/schemas/ApiMatchDetails' 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 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: [] InvoiceStatus: type: string enum: - SENT - PARTIALLY_PAID - PAID - VOIDED - PARTIALLY_WRITTEN_OFF - WRITTEN_OFF - REFUNDED ApiInvoiceLineItem: type: object properties: id: type: string format: uuid description: ID of the invoice line item. external_id: type: string nullable: true description: The external ID of the invoice line item in your system. invoice_id: type: string format: uuid description: ID of the parent invoice. account_identifier: $ref: '#/components/schemas/AccountIdentifier' description: Identifier for the account. 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 invoice line item. example: Widget sale product: type: string description: Name of the product the invoice line item is for. example: Widget unit_price: $ref: '#/components/schemas/SignedAmount' description: The amount in cents of each unit. quantity: type: number format: bigdecimal description: Number of units sold. subtotal: type: integer format: int64 description: Subtotal for the invoice line item in cents. discount_amount: type: integer format: int64 description: Total discount given to this line item, in cents. sales_taxes_total: type: integer format: int64 description: Sum of amounts for all sales taxes for the line item. sales_taxes: type: array items: $ref: '#/components/schemas/ApiInvoiceTaxLineItem' description: List of sales taxes line items. nullable: true total_amount: type: integer format: int64 description: Total amount on the line item. refund_allocations: type: array items: $ref: '#/components/schemas/ApiRefundAllocation' description: Refund allocations associated with this invoice line item. example: [] transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' description: >- List of tags on the transaction associated with the invoice line item. ApiInvoiceTaxLineItem: type: object properties: tax_account: $ref: '#/components/schemas/TaxAccountIdentifier' description: >- Tax account name or identifier. If not set, account defaults to top level sales tax payable liability 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_PAYABLE:CALIFORNIA normality: CREDIT account_type: value: LIABILITY display_name: Liabilities account_subtype: value: SALES_TAXES_PAYABLE display_name: Sales Taxes Payable amount: type: integer format: int64 description: Amount, in cents, of tax owed. ApiInvoicePaymentAllocation: type: object properties: invoice_id: type: string format: uuid description: ID of the invoice. payment_id: type: string format: uuid description: ID of the payment. amount: type: integer format: int64 description: >- Amount of the payment allocated towards this invoice. If this amount is the full payment amount, this payment was fully allocated towards this invoice. The amount cannot exceed the invoice total. amount_net_of_refunds: type: integer format: int64 description: Amount allocated after applying any refunds, in cents. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' description: >- List of tags on the transaction associated with the payment allocation. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the invoice 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 invoice payment allocation. ApiRefundAllocation: type: object properties: id: type: string format: uuid description: Unique identifier for the refund allocation. invoice_id: type: string format: uuid nullable: true description: ID of the invoice this allocation is associated with. amount: type: integer format: int64 description: Amount of the allocation in cents. account_identifier: $ref: '#/components/schemas/AccountIdentifier' description: >- Identifier of the ledger account for the refund allocation to apply to. nullable: true invoice_external_id: type: string nullable: true description: External ID of the invoice this allocation is associated with. invoice_line_item_id: type: string format: uuid nullable: true description: >- ID of the invoice line item this allocation is associated with. If specified, must not refer to a different invoice `invoice_external` or `invoice_id`. invoice_line_item_external_id: type: string nullable: true description: >- The external ID of the invoice line item to refund. If specified alongside `invoice_line_item_id`, they must refer to the same invoice line item. invoice_payment_id: type: string format: uuid nullable: true description: ID of the invoice payment this allocation is associated with. invoice_payment_external_id: type: string nullable: true description: >- External ID of the invoice payment this allocation is associated with. customer: $ref: '#/components/schemas/ApiCustomerData' transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' memo: type: string nullable: true description: >- Memo for any text you would like to associate with the refund 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 refund allocation. 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. 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 AccountCategorization: type: object properties: id: type: string format: uuid description: The ID of the Account. stable_name: type: string nullable: true description: The stable name for the account. example: RENT category: type: string description: The account ID or stable name, whichever is present. example: RENT display_name: type: string description: The display name for the account. example: Rent required: - id - category - display_name ExclusionCategorization: type: object properties: id: type: string description: The ID of the exclusion type. enum: - PERSONAL_EXPENSES - PERSONAL_INFLOWS - DUPLICATE_TRANSACTION - OTHER_EXCLUSION category: type: string description: The category of the exclusion type. enum: - PERSONAL_EXPENSES - PERSONAL_INFLOWS - DUPLICATE_TRANSACTION - OTHER_EXCLUSION display_name: type: string description: The display name of the exclusion type. enum: - Personal spending - Personal income sources - Duplicate transaction - Other exclusion required: - id - category - display_name SplitCategorization: type: object properties: entries: type: array items: $ref: '#/components/schemas/SplitCategorizationEntry' required: - entries MatchType: type: string enum: - TRANSFER - INVOICE_PAYMENT - PAYOUT ApiMatchDetails: type: object required: - id - amount - date properties: id: type: string format: uuid description: Layer's ID for the match. amount: type: integer format: int64 description: Monetary amount of the matched transaction, in cents. date: type: string format: date-time description: Date that the matched transaction occurred. description: type: string nullable: true description: Description of the match. example: Transfer from SavingsAccount to CheckingAccount ApiBankTransactionInterface: type: object required: - id - amount - date properties: id: type: string format: uuid description: Layer's UUID for the bank transaction. business_id: type: string format: uuid description: UUID of the business the transaction is for. source: $ref: '#/components/schemas/TransactionSource' description: Source of the bank transaction. source_transaction_id: type: string description: >- External transaction ID from the source platform (e.g, Plaid transaction ID). example: g4DlKyjXqGH3Kp5XlaWMtwLRrE4Z9AiE8B4Ko source_account_id: type: string description: >- External account ID from the source platform (e.g, Plaid account ID). example: Aaoy8G7VXZHVeqNoL1GvcmkPdqpLRWi9NArdG imported_at: type: string format: date-time description: Timestamp when the transaction was imported. date: type: string format: date-time description: Timestamp when the transaction was created. direction: $ref: '#/components/schemas/BankTransactionDirection' description: Direction of the transaction. amount: type: integer format: int64 description: Amount of the transaction, in cents. counterparty_name: type: string nullable: true description: Name of the transaction counterparty. example: WeWork description: type: string nullable: true description: Description of the transaction. example: WeWork monthly rent payment account_name: type: string nullable: true description: Name of the bank account. example: Plaid Checking categorizationStatus: $ref: '#/components/schemas/CategorizationStatus' description: The status of the transaction’s categorization in Layer’s systems. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the bank transaction (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 bank transaction. Can be used to filter when listing bank transactions. SignedAmount: type: integer format: int64 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' ApiCustomerData: type: object properties: id: type: string format: uuid description: Unique identifier for the customer. external_id: type: string description: >- Unique ID of the customer in your system for linking purposes. **Idempotency key**. example: '31415926535' individual_name: type: string nullable: true description: >- Full name of the individual customer or contact at a corporate customer. company_name: type: string nullable: true description: Name of the company customer. email: type: string nullable: true description: Email address of the customer. mobile_phone: type: string nullable: true description: Mobile phone number of the customer. office_phone: type: string nullable: true description: Office phone number of the customer. address_string: type: string nullable: true description: Address of the customer. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the customer (for example, to display to end users). status: type: string description: 'Status of the customer. Possible values: `ACTIVE`, `ARCHIVED`.' example: ACTIVE transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' SplitCategorizationEntry: type: object properties: amount: type: integer format: int64 description: Amount of the parent transaction for this split entry. category: description: >- Category for this split entry. May be an account categorization or an exclusion categorization. oneOf: - $ref: '#/components/schemas/AccountCategorization' title: Account - $ref: '#/components/schemas/ExclusionCategorization' title: Exclusion 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 securitySchemes: BearerAuth: type: http scheme: bearer bearerFormat: JWT ````