curl --request PUT \
--url https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/refunds/{refundId} \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"refunded_amount": 123,
"completed_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"total_amount": 123,
"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>"
}
],
"external_id": "<string>",
"invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_external_id": "<string>",
"invoice_line_item_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_line_item_external_id": "<string>",
"invoice_payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_payment_external_id": "<string>",
"customer_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"customer_external_id": "<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>"
}
],
"payments": [
{
"refunded_amount": 123,
"completed_at": "2023-11-07T05:31:56Z",
"method": "CASH",
"external_id": "31415926535",
"refund_processing_fee": 123,
"processor": "STRIPE",
"payment_clearing_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"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>"
}
],
"external_id": "<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>"
}
'{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "31415926535",
"refunded_amount": 123,
"status": "PAID",
"completed_at": "2023-11-07T05:31:56Z",
"is_dedicated": true,
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"invoice_external_id": "<string>",
"invoice_line_item_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_line_item_external_id": "<string>",
"invoice_payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_payment_external_id": "<string>",
"customer": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "31415926535",
"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": "31415926535",
"refunded_amount": 123,
"fee": 123,
"completed_at": "2023-11-07T05:31:56Z",
"method": "CREDIT_CARD",
"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"
}
},
"refunded_payment_fees": [
{
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"description": "<string>",
"fee_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>"
}
],
"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",
"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": [
{
"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>"
}Fully replaces an existing refund. All allocations and payments will be replaced with the new values provided. This will reverse any existing ledger entries and create new ones based on the updated refund data.
curl --request PUT \
--url https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/refunds/{refundId} \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"refunded_amount": 123,
"completed_at": "2023-11-07T05:31:56Z",
"allocations": [
{
"total_amount": 123,
"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>"
}
],
"external_id": "<string>",
"invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_external_id": "<string>",
"invoice_line_item_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_line_item_external_id": "<string>",
"invoice_payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_payment_external_id": "<string>",
"customer_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"customer_external_id": "<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>"
}
],
"payments": [
{
"refunded_amount": 123,
"completed_at": "2023-11-07T05:31:56Z",
"method": "CASH",
"external_id": "31415926535",
"refund_processing_fee": 123,
"processor": "STRIPE",
"payment_clearing_account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"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>"
}
],
"external_id": "<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>"
}
'{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "31415926535",
"refunded_amount": 123,
"status": "PAID",
"completed_at": "2023-11-07T05:31:56Z",
"is_dedicated": true,
"allocations": [
{
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"amount": 123,
"account_identifier": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"invoice_external_id": "<string>",
"invoice_line_item_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_line_item_external_id": "<string>",
"invoice_payment_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"invoice_payment_external_id": "<string>",
"customer": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"external_id": "31415926535",
"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": "31415926535",
"refunded_amount": 123,
"fee": 123,
"completed_at": "2023-11-07T05:31:56Z",
"method": "CREDIT_CARD",
"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"
}
},
"refunded_payment_fees": [
{
"account": {
"type": "AccountId",
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
},
"description": "<string>",
"fee_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>"
}
],
"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",
"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": [
{
"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>"
}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 update the refund for.
The UUID of the refund to update.
Itemized refund creation parameters. Provides full control over refund allocations and payments. The sum of allocation amounts must equal the refunded_amount.
The total amount of the refund in cents. This value must be positive and equal to the sum of all allocation amounts.
The time the refund was completed.
The targets of the refund. Each allocation specifies how much of the refund should be applied to a specific invoice, line item, payment, or customer.
Show child attributes
The total amount of this allocation in cents. Must equal the sum of all line item amounts.
The line items that make up this allocation.
Show child attributes
The amount of this line item in cents.
An external identifier for the line item.
Identifier of the prepayment ledger account for this line item.
Tags to associate with the line item.
Show child attributes
The tag dimension key (e.g., "department", "project", "location")
"department"
The tag value (e.g., "sales", "marketing", "engineering")
"sales"
If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension.
"Department"
If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition.
"Sales Department"
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 refund allocation line item.
An external identifier for the refund allocation.
The ID of the invoice to refund.
The external ID of the invoice to refund.
The ID of the invoice line item to refund.
The external ID of the invoice line item to refund.
The ID of the invoice payment to refund.
The external ID of the invoice payment to refund.
The ID of the customer to refund.
The external ID of the customer to refund.
Tags to associate with the allocation.
Show child attributes
The tag dimension key (e.g., "department", "project", "location")
"department"
The tag value (e.g., "sales", "marketing", "engineering")
"sales"
If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension.
"Department"
If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition.
"Sales Department"
Memo for any text you would like to associate with the refund allocation.
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 refund allocation.
The payment methods and amounts used to process the refund.
Show child attributes
Amount refunded to the customer in cents.
Time when the payment was completed.
Payment method used for the refund.
CASH, CHECK, CREDIT_CARD, ACH, CREDIT_BALANCE, OTHER Unique ID of the payment in your system for linking purposes. Idempotency key.
"31415926535"
Fee charged to the business for processing the refund in cents.
Processor used to make the payment, if any. Any processor name can be provided and will be tracked. Supported processors (e.g. STRIPE) will have additional asset balance tracking.
"STRIPE"
The the ledger account to use for the payment (overrides the default determined by the payment method)
List of fees associated with this payment. These are refunded from the payment processor rather than the business.
Show child attributes
Amount of the fee in cents.
Description of the fee.
Tags to associate with the payment.
Show child attributes
The tag dimension key (e.g., "department", "project", "location")
"department"
The tag value (e.g., "sales", "marketing", "engineering")
"sales"
If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension.
"Department"
If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition.
"Sales Department"
Memo for any text you would like to associate with the refund payment.
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 refund payment. Can be used to filter when listing refund payments.
An external identifier for the refund transaction.
Tags to associate with the refund.
Show child attributes
The tag dimension key (e.g., "department", "project", "location")
"department"
The tag value (e.g., "sales", "marketing", "engineering")
"sales"
If the TagDimension doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagDimension.
"Department"
If the TagValueDefinition doesn't exist, providing this value specifies the display name upon database insertion. Otherwise, it is left as null on the TagValueDefinition.
"Sales Department"
Memo for any text you would like to associate with the 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 refund. Can be used to filter when listing refunds.
Refund updated successfully.
A refund represents a transaction that returns value to from a business to a customer. A specific payment can be refunded or a general refund can be applied to an invoice.
Unique identifier for the refund.
Unique ID of the refund in your system for linking purposes. Idempotency key.
"31415926535"
Amount refunded to the customer in cents.
Status of the refund.
"PAID"
Time when the refund was completed.
Whether this refund is dedicated or not. Dedicated refunds can only have one allocation and one payment.
true
Allocations associated with this refund.
Show child attributes
Unique identifier for the refund allocation.
ID of the invoice this allocation is associated with.
Amount of the allocation in cents.
External ID of the invoice this allocation is associated with.
ID of the invoice line item this allocation is associated with. If specified, must not refer to a different invoice invoice_external or invoice_id.
The external ID of the invoice line item to refund. If specified alongside invoice_line_item_id, they must refer to the same invoice line item.
ID of the invoice payment this allocation is associated with.
External ID of the invoice payment this allocation is associated with.
Show child attributes
Unique identifier for the customer.
Unique ID of the customer in your system for linking purposes. Idempotency key.
"31415926535"
Full name of the individual customer or contact at a corporate customer.
Name of the company customer.
Email address of the customer.
Mobile phone number of the customer.
Office phone number of the customer.
Address of the customer.
Memo for any text you would like to associate with the customer (for example, to display to end users).
Status of the customer. Possible values: ACTIVE, ARCHIVED.
"ACTIVE"
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 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 refund allocation.
Payments associated with this refund.
Show child attributes
Unique identifier for the payment.
Unique ID of the payment in your system for linking purposes. Idempotency key.
"31415926535"
Amount refunded to the customer in cents.
Fee charged for the refund in cents.
Time when the payment was completed.
Method of the payment.
"CREDIT_CARD"
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
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"
Refunded payment fees associated with the refund payment
Show child attributes
Description of the fee that the refunded payment fee refunds
Amount of the fee refund in cents
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 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 refund payment. Can be used to filter when listing refund payments.
Payouts associated with this refund.
Show child attributes
Unique ID for the Payout. Idempotency key.
Unique ID of the payout in your system for linking purposes.
"payout-1234"
ID of the Business that generated the payout.
The amount of the payout, in cents
The platform fee associated with the payout
Processor used to make the payment, if any. Any processor name can be provided and will be tracked.
STRIPE, PAYPAL, SHOPIFY, ADYEN, RAINFOREST "STRIPE"
Timestamp of when the payout was imported
Timestamp of when the payout was completed
The transaction match associated with the 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"
{
"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
}
}A list of tags associated with the 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
Memo for any text you would like to associate with the 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 payout. Can be used to filter when listing payouts.
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 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 refund. Can be used to filter when listing refunds.