curl --request PATCH \
--url https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/payments/{paymentId} \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"external_id": "Unique ID of the invoice payment in an external system for linking and idempotency.",
"paid_at": "2023-11-07T05:31:56Z",
"amount": 123,
"fee": 123,
"additional_fees": [
{
"fee_amount": 123,
"description": "<string>",
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"is_passed_to_customer": true
}
],
"processor": "STRIPE",
"payment_clearing_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"invoice_payments": [
{
"invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_external_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"dedicated_refunds": [
{
"external_id": "31415926535",
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"line_items": [
{
"amount": 123,
"external_id": "<string>",
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"prepayment_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"completed_at": "2023-11-07T05:31:56Z",
"refund_processing_fee": 123,
"processor": "<string>",
"refunded_payment_fees": [
{
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"fee_amount": 123,
"description": "<string>"
}
],
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>",
"payment_clearing_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
}
],
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
'{
"data": {
"type": "Invoice_Payment",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "payment-1",
"at": "2023-11-07T05:31:56Z",
"fee": 123,
"prepayment_account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"payment_clearing_account": {
"type": "Single_Chart_Account",
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"account_type": {
"display_name": "Asset"
},
"account_subtype": {
"display_name": "Current Assets"
}
},
"additional_fees": [
{
"fee_amount": 123,
"description": "<string>",
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"is_passed_to_customer": true
}
],
"amount": 123,
"processor": "STRIPE",
"imported_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"amount_net_of_refunds": 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>"
}
],
"refund_allocations": [],
"payouts": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "payout-1234",
"business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"paid_out_amount": 123,
"fee": 123,
"processor": "STRIPE",
"payment_clearing_account": {
"type": "Single_Chart_Account",
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"account_type": {
"display_name": "Asset"
},
"account_subtype": {
"display_name": "Current Assets"
}
},
"imported_at": "2023-11-07T05:31:56Z",
"completed_at": "2023-11-07T05:31:56Z",
"match": {
"id": "6b0a3734-f4ef-4fb0-9fc1-3f59b0c1cf99",
"match_type": "PAYOUT",
"bank_transaction": {
"type": "Bank_Transaction_Data",
"id": "a703c8d6-cfe8-453d-a275-b92eacc6fc6e",
"business_id": "738ec216-e8e5-48f2-b7f2-cdc89c96b3d4",
"source": "STRIPE",
"source_transaction_id": "trxn_1sdOeLQiFAKE2LQBkcvrJw95f",
"source_account_id": "738ec216-e154-48f2-1111-cdc89c96b3d4",
"imported_at": "2024-03-19T22:09:53.290591Z",
"date": "2024-03-06T06:06:40Z",
"direction": "CREDIT",
"amount": 87459,
"counterparty_name": null,
"description": "Payout (po_1OqnTHISISFAKEiTVBkCiyAERwm).",
"account_name": "Layer Banking",
"categorization_status": "MATCHED"
},
"details": {
"type": "Payout_Match",
"id": "d224508b-b05e-41da-89de-0fbd8a573507",
"amount": 87459,
"date": "2024-03-06T00:00:00Z",
"description": "Payout from STRIPE.",
"adjustment": null
}
},
"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": [],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
}Update payment
Update an invoice payment. Updates to information such as the amount or time will cause reversal of previous journal entries and creation of new entries.
curl --request PATCH \
--url https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/payments/{paymentId} \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"external_id": "Unique ID of the invoice payment in an external system for linking and idempotency.",
"paid_at": "2023-11-07T05:31:56Z",
"amount": 123,
"fee": 123,
"additional_fees": [
{
"fee_amount": 123,
"description": "<string>",
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"is_passed_to_customer": true
}
],
"processor": "STRIPE",
"payment_clearing_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"invoice_payments": [
{
"invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_external_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"dedicated_refunds": [
{
"external_id": "31415926535",
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"line_items": [
{
"amount": 123,
"external_id": "<string>",
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"prepayment_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
],
"completed_at": "2023-11-07T05:31:56Z",
"refund_processing_fee": 123,
"processor": "<string>",
"refunded_payment_fees": [
{
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"fee_amount": 123,
"description": "<string>"
}
],
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>",
"payment_clearing_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}
}
],
"tags": [
{
"key": "department",
"value": "sales",
"dimension_display_name": "Department",
"value_display_name": "Sales Department"
}
],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
'{
"data": {
"type": "Invoice_Payment",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "payment-1",
"at": "2023-11-07T05:31:56Z",
"fee": 123,
"prepayment_account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"payment_clearing_account": {
"type": "Single_Chart_Account",
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"account_type": {
"display_name": "Asset"
},
"account_subtype": {
"display_name": "Current Assets"
}
},
"additional_fees": [
{
"fee_amount": 123,
"description": "<string>",
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"is_passed_to_customer": true
}
],
"amount": 123,
"processor": "STRIPE",
"imported_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"amount_net_of_refunds": 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>"
}
],
"refund_allocations": [],
"payouts": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "payout-1234",
"business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"paid_out_amount": 123,
"fee": 123,
"processor": "STRIPE",
"payment_clearing_account": {
"type": "Single_Chart_Account",
"id": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"name": "Current Assets",
"account_number": "4000",
"stable_name": {
"type": "StableName",
"stable_name": "CURRENT_ASSETS"
},
"account_type": {
"display_name": "Asset"
},
"account_subtype": {
"display_name": "Current Assets"
}
},
"imported_at": "2023-11-07T05:31:56Z",
"completed_at": "2023-11-07T05:31:56Z",
"match": {
"id": "6b0a3734-f4ef-4fb0-9fc1-3f59b0c1cf99",
"match_type": "PAYOUT",
"bank_transaction": {
"type": "Bank_Transaction_Data",
"id": "a703c8d6-cfe8-453d-a275-b92eacc6fc6e",
"business_id": "738ec216-e8e5-48f2-b7f2-cdc89c96b3d4",
"source": "STRIPE",
"source_transaction_id": "trxn_1sdOeLQiFAKE2LQBkcvrJw95f",
"source_account_id": "738ec216-e154-48f2-1111-cdc89c96b3d4",
"imported_at": "2024-03-19T22:09:53.290591Z",
"date": "2024-03-06T06:06:40Z",
"direction": "CREDIT",
"amount": 87459,
"counterparty_name": null,
"description": "Payout (po_1OqnTHISISFAKEiTVBkCiyAERwm).",
"account_name": "Layer Banking",
"categorization_status": "MATCHED"
},
"details": {
"type": "Payout_Match",
"id": "d224508b-b05e-41da-89de-0fbd8a573507",
"amount": 87459,
"date": "2024-03-06T00:00:00Z",
"description": "Payout from STRIPE.",
"adjustment": null
}
},
"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": [],
"memo": "<string>",
"metadata": {
"custom_field": "value",
"any valid json": "below 1kb",
"nested": {
"meaning of life": 42,
"array": []
}
},
"reference_number": "<string>"
}
}Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The UUID of the business to update the invoice payment for.
The UUID of the invoice payment to update.
Body
An object containing a subset of Payment object fields used to update an existing Payment.
An optional external identifier for the payment.
"Unique ID of the invoice payment in an external system for linking and idempotency."
Timestamp when the payment was completed.
Customer payment amount, in cents.
Fee paid by business for processing of payment in positive cents.
List of additional fees associated with this payment.
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Show child attributes
Payment method.
CASH, CHECK, CREDIT_CARD, ACH, CREDIT_BALANCE, OTHER Processor used to make the payment, if any. Any processor name can be provided and will be tracked.
"STRIPE"
The the ledger account to use for the payment (overrides the default determined by the payment method).
- Account ID
- Account Stable Name
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Show child attributes
Allocations of this payment towards invoices or ledger accounts. Setting these allocations will override any existing allocations.
Allocates a portion of the payment to a specific invoice.
- Invoice Payment Allocation
- Ledger Account Allocation
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Show child attributes
Dedicated refunds to associate with this invoice payment.
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Show child attributes
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Show child attributes
Memo for any text you would like to associate with the invoice 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 invoice payment. Can be used to filter when listing invoice payments.
Response
OK.
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Show child attributes