curl --request GET \
--url https://sandbox.layerfi.com/v1/businesses/{businessId}/vendor-payouts \
--header 'Authorization: Bearer <token>'[
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "vendor-payout-1234",
"business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"paid_out_amount": 123,
"processor": "STRIPE",
"imported_at": "2023-11-07T05:31:56Z",
"completed_at": "2023-11-07T05:31:56Z",
"payments": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"at": "2023-11-07T05:31:56Z",
"method": "CASH",
"amount": 123,
"processor": "<string>",
"payment_clearing_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"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"
}
},
"imported_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"refunds": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "vendor-refund-123",
"refunded_amount": 123,
"status": "PAID",
"completed_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"line_items": [
{
"external_id": "<string>",
"amount": 123,
"ledger_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"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",
"account_number": "4000",
"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"
}
},
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"bill_external_id": "<string>",
"bill_line_item_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_line_item_external_id": "<string>",
"bill_payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_payment_external_id": "<string>",
"vendor": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"individual_name": "<string>",
"company_name": "<string>",
"email": "<string>",
"mobile_phone": "<string>",
"office_phone": "<string>",
"address_string": "<string>",
"memo": "<string>",
"status": "ACTIVE",
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"payments": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "payment-456",
"refunded_amount": 123,
"refund_processing_fee": 123,
"completed_at": "2023-11-07T05:31:56Z",
"method": "ACH",
"processor": "STRIPE",
"payment_clearing_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"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"
}
},
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"other_transactions": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"direction": "CREDIT",
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"description": "<string>",
"external_id": "<string>"
}
],
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"match": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"match_type": "TRANSFER",
"bank_transaction": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"date": "2023-11-07T05:31:56Z",
"amount": 123,
"business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"source": "UNIT",
"source_transaction_id": "g4DlKyjXqGH3Kp5XlaWMtwLRrE4Z9AiE8B4Ko",
"source_account_id": "Aaoy8G7VXZHVeqNoL1GvcmkPdqpLRWi9NArdG",
"imported_at": "2023-11-07T05:31:56Z",
"direction": "CREDIT",
"counterparty_name": "WeWork",
"description": "WeWork monthly rent payment",
"account_name": "Plaid Checking",
"categorizationStatus": "PENDING",
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
},
"details": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"date": "2023-11-07T05:31:56Z",
"description": "Transfer from SavingsAccount to CheckingAccount"
}
},
"suggested_matches": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"matchType": "TRANSFER",
"details": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"date": "2023-11-07T05:31:56Z",
"description": "Transfer from SavingsAccount to CheckingAccount"
}
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
]Fetches a list of vendor payouts for a business. Results will be paginated, see Pagination for details.
curl --request GET \
--url https://sandbox.layerfi.com/v1/businesses/{businessId}/vendor-payouts \
--header 'Authorization: Bearer <token>'[
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "vendor-payout-1234",
"business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"paid_out_amount": 123,
"processor": "STRIPE",
"imported_at": "2023-11-07T05:31:56Z",
"completed_at": "2023-11-07T05:31:56Z",
"payments": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"at": "2023-11-07T05:31:56Z",
"method": "CASH",
"amount": 123,
"processor": "<string>",
"payment_clearing_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"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"
}
},
"imported_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"refunds": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "vendor-refund-123",
"refunded_amount": 123,
"status": "PAID",
"completed_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"line_items": [
{
"external_id": "<string>",
"amount": 123,
"ledger_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"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",
"account_number": "4000",
"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"
}
},
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"bill_external_id": "<string>",
"bill_line_item_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_line_item_external_id": "<string>",
"bill_payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"bill_payment_external_id": "<string>",
"vendor": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "<string>",
"individual_name": "<string>",
"company_name": "<string>",
"email": "<string>",
"mobile_phone": "<string>",
"office_phone": "<string>",
"address_string": "<string>",
"memo": "<string>",
"status": "ACTIVE",
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"payments": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "payment-456",
"refunded_amount": 123,
"refund_processing_fee": 123,
"completed_at": "2023-11-07T05:31:56Z",
"method": "ACH",
"processor": "STRIPE",
"payment_clearing_account": {
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"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"
}
},
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"other_transactions": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"direction": "CREDIT",
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"description": "<string>",
"external_id": "<string>"
}
],
"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",
"dimension_display_name": "<string>",
"value_display_name": "<string>",
"archived_at": "2023-11-07T05:31:56Z"
}
],
"match": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"match_type": "TRANSFER",
"bank_transaction": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"date": "2023-11-07T05:31:56Z",
"amount": 123,
"business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"source": "UNIT",
"source_transaction_id": "g4DlKyjXqGH3Kp5XlaWMtwLRrE4Z9AiE8B4Ko",
"source_account_id": "Aaoy8G7VXZHVeqNoL1GvcmkPdqpLRWi9NArdG",
"imported_at": "2023-11-07T05:31:56Z",
"direction": "CREDIT",
"counterparty_name": "WeWork",
"description": "WeWork monthly rent payment",
"account_name": "Plaid Checking",
"categorizationStatus": "PENDING",
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
},
"details": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"date": "2023-11-07T05:31:56Z",
"description": "Transfer from SavingsAccount to CheckingAccount"
}
},
"suggested_matches": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"matchType": "TRANSFER",
"details": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"date": "2023-11-07T05:31:56Z",
"description": "Transfer from SavingsAccount to CheckingAccount"
}
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
]Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Content-Type must be set to application/json
The UUID of the business to fetch vendor payouts for
Filter vendor payouts by external ID (unique idempotency key). This will always yield zero or one result.
Filter vendor payouts by memo content. Returns vendor payouts where the memo contains this string (case-sensitive).
Filter vendor payouts by exact memo match. Returns vendor payouts where the memo exactly matches this string.
Filter vendor payouts by completion date. Vendor payouts completed on or after this date will be included. ISO 8601 date format.
Filter vendor payouts by completion date. Vendor payouts completed on or before this date will be included. ISO 8601 date format.
Filter vendor payouts by minimum amount. Only vendor payouts with amounts greater than or equal to this value will be included.
Filter vendor payouts by maximum amount. Only vendor payouts with amounts less than or equal to this value will be included.
Comma-separated list of reference numbers to filter vendor payouts by. Only vendor payouts with reference numbers matching any value in this list will be returned.
Filter vendor payouts by match status. If true, only matched vendor payouts will be returned. If false, only unmatched vendor payouts will be returned.
Unique ID for the Vendor Payout. Idempotency key.
Unique ID of the vendor payout in your system for linking purposes.
"vendor-payout-1234"
ID of the Business that generated the vendor payout.
The amount of the vendor payout, in cents
Processor used to make the payment, if any. If not null, every bill payment or vendor refund payment associated with the vendor payout must have the same processor
STRIPE, PAYPAL, SHOPIFY, ADYEN, RAINFOREST "STRIPE"
Timestamp of when the vendor payout was imported
Timestamp of when the vendor payout was completed
A list of bill payments associated with the vendor payout
Show child attributes
Unique identifier for the payment
External ID for the payment
When the payment was made
Method used for payment
CASH, CHECK, CREDIT_CARD, ACH, CREDIT_BALANCE, OTHER Payment amount in cents
Payment processor used
The the ledger account to use for the payment (overrides the default determined by the payment method), if specified.
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
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 Display name of the account subtype
"Current Assets"
When the payment was imported
How the payment is allocated across bills
Show child attributes
Unique identifier for the allocation
ID of the bill
ID of the payment
Amount allocated in cents
Tags associated with the allocation
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the bill payment allocation (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill payment allocation.
Tags associated with the payment
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the bill payment (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bill payment. Can be used to filter when listing bill payments.
A list of vendor refund payments associated with the vendor payout
Show child attributes
Unique identifier for the vendor refund.
Unique ID of the vendor refund in your system for linking purposes. Idempotency key.
"vendor-refund-123"
Amount refunded to the business in cents.
Status of the vendor refund.
"PAID"
Time when the vendor refund was completed.
Allocations associated with this vendor refund.
Show child attributes
Unique identifier for the vendor refund allocation.
ID of the bill this allocation is associated with.
Amount of the allocation in cents.
Line items that make up this allocation.
Show child attributes
External identifier for the line item.
Amount of the line item in cents.
The ledger account associated with this line item.
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
Show child attributes
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 Display name of the account subtype
"Current Assets"
The prepayment account associated with this line item, if applicable.
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
Show child attributes
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 Display name of the account subtype
"Current Assets"
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the line item.
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the vendor refund allocation line item.
External ID of the bill this allocation is associated with.
ID of the bill line item this allocation is associated with. If specified, must not refer to a different bill than bill_id or bill_external_id.
The external ID of the bill line item to refund. If specified alongside bill_line_item_id, they must refer to the same bill line item.
ID of the bill payment this allocation is associated with.
External ID of the bill payment this allocation is associated with.
Show child attributes
Unique identifier for the vendor.
Unique ID of the vendor in your system for linking purposes. Idempotency key.
Full name of the individual vendor or contact at a corporate vendor.
Name of the company vendor.
Email address of the vendor.
Mobile phone number of the vendor.
Office phone number of the vendor.
Address of the vendor.
Memo for any text you would like to associate with the vendor (for example, to display to end users).
Status of the vendor.
ACTIVE, ARCHIVED Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the vendor refund allocation (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the vendor refund allocation.
Payments associated with this vendor refund.
Show child attributes
Unique identifier for the payment.
Unique ID of the payment in your system for linking purposes. Idempotency key.
"payment-456"
Amount refunded to the business in cents.
Fee charged for the refund processing in cents.
Time when the payment was completed.
Method of the payment.
"ACH"
Processor used for the payment.
"STRIPE"
The the ledger account to use for the payment (overrides the default determined by the payment method), if specified.
Show child attributes
Name of the account
"Current Assets"
Account number if configured
"4000"
CREDIT, DEBIT Show child attributes
Show child attributes
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 Display name of the account subtype
"Current Assets"
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the vendor refund payment (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the vendor refund payment. Can be used to filter when listing vendor refund payments.
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
Memo for any text you would like to associate with the vendor refund (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the vendor refund. Can be used to filter when listing vendor refunds.
A list of other transactions associated with the vendor payout
Show child attributes
Unique ID for the other vendor payout transaction.
Amount of the transaction, in cents
Direction of the transaction
CREDIT, DEBIT Description of the transaction
External ID of the transaction
A list of tags associated with the vendor payout
Show child attributes
ID for the tag
Key for the tag
"ExampleTagKey"
Value for the tag
"ExampleTagValue"
ID of the tag dimension this tag belongs to
ID of the tag value definition
Display name for the tag dimension
Display name for the tag value definition
When the tag was archived
The transaction match associated with the vendor payout
Show child attributes
Layer's UUID for the match
Type of the object to match
TRANSFER, INVOICE_PAYMENT, PAYOUT Show child attributes
Layer's UUID for the bank transaction
Timestamp when the transaction was created.
Amount of the transaction, in cents.
UUID of the business the transaction is for
Source of the bank transaction.
UNIT, PLAID, API, STRIPE, CUSTOM External transaction ID from the source platform (e.g, Plaid transaction ID)
"g4DlKyjXqGH3Kp5XlaWMtwLRrE4Z9AiE8B4Ko"
External account ID from the source platform (e.g, Plaid account ID)
"Aaoy8G7VXZHVeqNoL1GvcmkPdqpLRWi9NArdG"
Timestamp when the transaction was imported.
Direction of the transaction.
CREDIT, DEBIT Name of the transaction counterparty
"WeWork"
Description of the transaction.
"WeWork monthly rent payment"
Name of the bank account
"Plaid Checking"
The status of the transaction’s categorization in Layer’s systems.
PENDING, READY_FOR_INPUT, CATEGORIZED, SPLIT, LAYER_REVIEW, JOURNALING, MATCHED Memo for any text you would like to associate with the bank transaction (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the bank transaction. Can be used to filter when listing bank transactions.
Show child attributes
Layer's ID for the match
Monetary amount of the matched transaction, in cents
Date that the matched transaction occurred
Description of the match
"Transfer from SavingsAccount to CheckingAccount"
A list of suggested matches for the vendor payout
Show child attributes
Layer's identifier for the suggested match
Type of the matched object.
TRANSFER, INVOICE_PAYMENT, PAYOUT Details of the suggested match
Show child attributes
Layer's ID for the match
Monetary amount of the matched transaction, in cents
Date that the matched transaction occurred
Description of the match
"Transfer from SavingsAccount to CheckingAccount"
Memo for any text you would like to associate with the vendor payout (for example, to display to end users).
Arbitrary custom metadata in JSON format with a size limit of 1KB
{
"custom_field": "value",
"any valid json": "below 1kb",
"nested": { "meaning of life": 42, "array": [] }
}Any (typically user-visible) identifier you would like to associate with the vendor payout. Can be used to filter when listing vendor payouts.