GET
/
v1
/
businesses
/
{businessId}
/
invoices
List invoices
curl --request GET \
  --url https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices \
  --header 'Authorization: Bearer <token>'
[
  {
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "type": "Invoice",
    "business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "external_id": "1",
    "status": "SENT",
    "sent_at": "2023-11-07T05:31:56Z",
    "due_at": "2023-11-07T05:31:56Z",
    "paid_at": "2023-11-07T05:31:56Z",
    "voided_at": "2023-11-07T05:31:56Z",
    "line_items": [
      {
        "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
        "external_id": "<string>",
        "invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
        "account_identifier": {
          "type": "AccountId",
          "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
        },
        "ledger_account": {
          "id": {
            "type": "AccountId",
            "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
          },
          "name": "Current Assets",
          "stable_name": {
            "type": "StableName",
            "stable_name": "CURRENT_ASSETS"
          },
          "normality": "CREDIT",
          "account_type": {
            "value": "ASSET",
            "display_name": "Asset"
          },
          "account_subtype": {
            "value": "BANK_ACCOUNTS",
            "display_name": "Current Assets"
          }
        },
        "prepayment_account": {
          "id": {
            "type": "AccountId",
            "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
          },
          "name": "Current Assets",
          "stable_name": {
            "type": "StableName",
            "stable_name": "CURRENT_ASSETS"
          },
          "normality": "CREDIT",
          "account_type": {
            "value": "ASSET",
            "display_name": "Asset"
          },
          "account_subtype": {
            "value": "BANK_ACCOUNTS",
            "display_name": "Current Assets"
          }
        },
        "description": "Widget sale",
        "product": "Widget",
        "unit_price": 123,
        "quantity": 123,
        "subtotal": 123,
        "discount_amount": 123,
        "sales_taxes_total": 123,
        "sales_taxes": [
          {
            "tax_account": {
              "type": "Tax_Name",
              "name": "CALIFORNIA_VAT"
            },
            "tax_ledger_account": {
              "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": 123
          }
        ],
        "total_amount": 123,
        "refund_allocations": [],
        "transaction_tags": [
          {
            "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
            "key": "ExampleTagKey",
            "value": "ExampleTagValue",
            "dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
            "definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
            "created_at": "2023-11-07T05:31:56Z",
            "updated_at": "2023-11-07T05:31:56Z",
            "deleted_at": "2023-11-07T05:31:56Z"
          }
        ]
      }
    ],
    "subtotal": 123,
    "additional_discount": 123,
    "additional_sales_taxes_total": 123,
    "additional_sales_taxes": [
      {
        "tax_account": {
          "type": "Tax_Name",
          "name": "CALIFORNIA_VAT"
        },
        "tax_ledger_account": {
          "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": 123
      }
    ],
    "tips": 123,
    "total_amount": 123,
    "outstanding_balance": 123,
    "memo": "<string>",
    "payment_allocations": [],
    "refund_allocations": [],
    "imported_at": "2023-11-07T05:31:56Z",
    "updated_at": "2023-11-07T05:31:56Z",
    "transaction_tags": [
      {
        "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
        "key": "ExampleTagKey",
        "value": "ExampleTagValue",
        "dimension_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
        "definition_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
        "created_at": "2023-11-07T05:31:56Z",
        "updated_at": "2023-11-07T05:31:56Z",
        "deleted_at": "2023-11-07T05:31:56Z"
      }
    ],
    "metadata": {
      "custom_field": "value",
      "any valid json": "below 10kb",
      "nested": {
        "meaning of life": 42,
        "array": []
      }
    },
    "reference_number": "<string>"
  }
]

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
required

The UUID of the business to fetch invoices for

Query Parameters

​
status
string

Filter invoices by status. Supports filtering by multiple statuses using two formats: 1) Comma-separated values: ?status=PAID,PARTIALLY_PAID 2) Multiple query parameters: ?status=PAID&status=PARTIALLY_PAID. Both formats return invoices matching any of the specified statuses.

​
due_at_start
string<date-time>

Filter invoices by due date. Invoices with a due date on or after this date will be included. Invoices without a set due date will not be included. ISO 8601 date format.

​
due_at_end
string<date-time>

Filter invoices by due date. Invoices with a due date on or before this date will be included. Invoices without a set due date will not be included. ISO 8601 date format.

​
sent_at_start
string<date-time>

Filter invoices by sent date. Invoices with a sent date on or after this date will be included. ISO 8601 date format.

​
sent_at_end
string<date-time>

Filter invoices by sent date. Invoices with a sent date on or before this date will be included. ISO 8601 date format.

​
customer_id
string<uuid>

Filter invoices by Layer customer id.

​
customer_external_id
string

Filter invoices by customer external id. Either the customer_id or the customer_external_id can be provided, but must match if both are provided.

​
reference_numbers
string

Comma-separated list of reference numbers to filter invoices by. Only invoices with reference numbers matching any value in this list will be returned.

​
min_amount
integer

Filter invoices by minimum total amount (in positive cents)

Required range: x >= 0
​
max_amount
integer

Filter invoices by maximum total amount (in positive cents)

Required range: x >= 0
​
memo
string

Filter invoices by exact memo match.

​
memo_contains
string

Filter invoices where memo contains this substring.

Response

200
application/json

The response is of type object[].