Uncategorize bank transaction
Uncategorize a bank transaction. This will remove any categorization or match that has been applied to the transaction and reverse any ledger entries from the previous classification.
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 that the transaction to uncategorize belongs to
The UUID of the bank transaction to uncategorize
Response
Unique identifier of the bank transaction
Unique identifier of the business the bank transaction is associated with
Source of the transaction.
UNIT, PLAID, API, STRIPE, CUSTOM External transaction ID from the source platform (e.g, Plaid transaction ID)
External account ID from the source platform (e.g, Plaid account ID)
Timestamp when the transaction was imported
Date of the transaction
Direction of the transaction.
CREDIT, DEBIT Transaction amount in cents
Name of the transaction counterparty
Description of the transaction.
Name of the bank account
The status of the transaction’s categorization in Layer’s systems.
PENDING, READY_FOR_INPUT, CATEGORIZED, SPLIT, LAYER_REVIEW, JOURNALING, MATCHED The category assigned to the transaction. Only populated for transactions that have a finalized category.
The method used to classify the transaction.
SMS, API, LAYER_AUTO, LAYER_MANUAL REVENUE, EXPENSE, EXCLUDE