List payments
Returns a list of invoice payments for the specified business. Payments can be filtered by method and date range. Results will be paginated, see Pagination for details.
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 fetch invoice payments for
Query Parameters
Filter payments by status. Supported values are CASH, CHECK, CREDIT_CARD, ACH, REDEEMED_PREPAYMENT, OTHER.
Filter payments by payment date. Payments made on or after this date will be included. ISO 8601 date format.
Filter payments by payment date. Payments made on or before this date will be included. ISO 8601 date format.
Response
List of additional fees associated with this payment.
List of payment allocations associated with this payment.
Customer payment amount, in cents.
Timestamp when the payment was completed.
Unique ID of the invoice payment in an external system for linking and idempotency.
Fee paid by business for processing of payment in positive cents.
Unique identifier for the payment.
Timestamp when the payment was imported into Layer.
Payment method.
CASH, CHECK, CREDIT_CARD, ACH, REDEEMED_PREPAYMENT, OTHER Processor used to make the payment, if any. Any processor name can be provided and will be tracked. Supported processors (STRIPE, SHOPIFY) will have additional asset balance tracking.
List of tags associated with this transaction