> ## Documentation Index > Fetch the complete documentation index at: https://docs.layerfi.com/llms.txt > Use this file to discover all available pages before exploring further. # Update refund > 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. ## OpenAPI ````yaml put /v1/businesses/{businessId}/invoices/refunds/{refundId} openapi: 3.0.1 info: title: API version: latest servers: [] security: - BearerAuth: [] tags: [] externalDocs: url: / paths: /v1/businesses/{businessId}/invoices/refunds/{refundId}: put: tags: [] summary: Update refund description: >- 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. operationId: business.invoices.refunds.put parameters: - name: businessId in: path description: The UUID of the business to update the refund for. required: true schema: type: string - name: refundId in: path description: The UUID of the refund to update. required: true schema: type: string - name: Content-Type in: header description: Content-Type must be set to application/json. schema: type: string requestBody: content: application/json: schema: $ref: '#/components/schemas/ItemizedCustomerRefundCreateParams' responses: '200': description: Refund updated successfully. headers: {} content: application/json: schema: $ref: '#/components/schemas/ApiRefund' '400': description: >- Invalid refund parameters. This may occur if allocations reference invalid targets, amounts don't balance, or other validation errors. content: application/json: schema: $ref: '#/components/schemas/ApiError' '404': description: >- Business id or refund id is not found. This indicates the business id is invalid or the business has been archived, or the refund id is invalid or the refund has been deleted. content: application/json: schema: $ref: '#/components/schemas/ApiError' deprecated: false components: schemas: ItemizedCustomerRefundCreateParams: type: object properties: external_id: type: string nullable: true description: An external identifier for the refund transaction. refunded_amount: type: integer format: int64 description: >- The total amount of the refund in cents. This value must be positive and equal to the sum of all allocation amounts. completed_at: type: string format: date-time description: The time the refund was completed. allocations: type: array items: $ref: '#/components/schemas/CreateCustomerRefundAllocationParams' description: >- 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. payments: type: array items: $ref: '#/components/schemas/CreateCustomerRefundPaymentParams' description: The payment methods and amounts used to process the refund. tags: type: array items: $ref: '#/components/schemas/TagKeyValue' description: Tags to associate with the refund. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the refund (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the refund. Can be used to filter when listing refunds. payment_clearing_account_identifier: $ref: '#/components/schemas/AccountIdentifier' nullable: true description: >- Optional account identifier to specify the clearing account for inferred refund payments. Only used when the `payments` field is not provided and the system automatically generates a payment based on the `method` field. required: - refunded_amount - completed_at - allocations - payments description: >- Itemized refund creation parameters. Provides full control over refund allocations and payments. The sum of allocation amounts must equal the refunded_amount. ApiRefund: type: object properties: id: type: string format: uuid description: Unique identifier for the refund. external_id: type: string description: >- Unique ID of the refund in your system for linking purposes. **Idempotency key**. example: '31415926535' refunded_amount: type: integer format: int64 description: Amount refunded to the customer in cents. status: type: string description: Status of the refund. example: PAID completed_at: type: string format: date-time description: Time when the refund was completed. is_dedicated: type: boolean description: >- Whether this refund is dedicated or not. Dedicated refunds can only have one allocation and one payment. example: true allocations: type: array items: $ref: '#/components/schemas/ApiRefundAllocation' description: Allocations associated with this refund. payments: type: array items: $ref: '#/components/schemas/ApiRefundPayment' description: Payments associated with this refund. payouts: type: array items: $ref: '#/components/schemas/ApiPayoutWithoutTransactions' description: Payouts associated with this refund. transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' memo: type: string nullable: true description: >- Memo for any text you would like to associate with the refund (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the refund. Can be used to filter when listing refunds. description: >- 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. ApiError: type: object description: An error object returned in API error responses. properties: type: $ref: '#/components/schemas/ApiErrorType' description: >- A fixed category for the error, helpful for categorizing and processing errors. description: type: string description: A human-readable error description. error_enum: $ref: '#/components/schemas/ApiEnumErrorType' description: >- A stable, machine-readable identifier for programmatically handling specific error conditions. Only present for 4xx client errors—not included for 5xx server errors. Use this instead of parsing the description field, as enum values remain stable across API versions. nullable: true meta: type: object description: Optional additional information about the error. nullable: true required: - type - description CreateCustomerRefundAllocationParams: type: object properties: external_id: type: string nullable: true description: An external identifier for the refund allocation. total_amount: type: integer format: int64 description: >- The total amount of this allocation in cents. Must equal the sum of all line item amounts. line_items: type: array items: $ref: '#/components/schemas/CreateCustomerRefundAllocationLineItemParams' description: The line items that make up this allocation. invoice_id: type: string format: uuid nullable: true description: The ID of the invoice to refund. invoice_external_id: type: string nullable: true description: The external ID of the invoice to refund. invoice_line_item_id: type: string format: uuid nullable: true description: The ID of the invoice line item to refund. invoice_line_item_external_id: type: string nullable: true description: The external ID of the invoice line item to refund. invoice_payment_id: type: string format: uuid nullable: true description: The ID of the invoice payment to refund. invoice_payment_external_id: type: string nullable: true description: The external ID of the invoice payment to refund. customer_id: type: string format: uuid nullable: true description: The ID of the customer to refund. customer_external_id: type: string nullable: true description: The external ID of the customer to refund. tags: type: array items: $ref: '#/components/schemas/TagKeyValue' description: Tags to associate with the allocation. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the refund allocation. metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the refund allocation. required: - total_amount - line_items description: >- Parameters for creating a refund allocation. At least one target identifier (invoice, line item, payment, or customer) must be provided. CreateCustomerRefundPaymentParams: type: object properties: external_id: type: string nullable: true description: >- Unique ID of the payment in your system for linking purposes. **Idempotency key**. example: '31415926535' refunded_amount: type: integer format: int64 description: Amount refunded to the customer in cents. refund_processing_fee: type: integer format: int64 nullable: true description: Fee charged to the business for processing the refund in cents. completed_at: type: string format: date-time description: Time when the payment was completed. method: $ref: '#/components/schemas/PaymentMethod' description: Payment method used for the refund. processor: type: string nullable: true description: >- 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. example: STRIPE payment_clearing_account_identifier: $ref: '#/components/schemas/AccountIdentifier' description: >- The the ledger account to use for the payment (overrides the default determined by the payment method). refunded_payment_fees: type: array items: $ref: '#/components/schemas/RefundedPaymentFeeInput' description: >- List of fees associated with this payment. These are refunded from the payment processor rather than the business. tags: type: array items: $ref: '#/components/schemas/TagKeyValue' description: Tags to associate with the payment. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the refund payment. metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the refund payment. Can be used to filter when listing refund payments. required: - refunded_amount - completed_at - method description: Parameters for creating a refund payment. TagKeyValue: type: object description: >- A TagKeyValue holds key=value data related to a tag. This is used when creating or updating taggable entities (transactions, invoices, etc.). properties: key: type: string description: The tag dimension key (e.g., "department", "project", "location"). example: department dimension_display_name: type: string nullable: true description: >- 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. example: Department value: type: string description: The tag value (e.g., "sales", "marketing", "engineering"). example: sales value_display_name: type: string nullable: true description: >- 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. example: Sales Department required: - key - value PlatformDefinedJson: type: object description: Arbitrary JSON data defined by the caller, with a 1KB size constraint. additionalProperties: true example: custom_field: value any valid json: below 1kb nested: meaning of life: 42 array: [] AccountIdentifier: oneOf: - $ref: '#/components/schemas/AccountId' description: ID of the account. title: Account ID - $ref: '#/components/schemas/AccountStableName' description: Stable name associated with the account. title: Account Stable Name ApiRefundAllocation: type: object properties: id: type: string format: uuid description: Unique identifier for the refund allocation. invoice_id: type: string format: uuid nullable: true description: ID of the invoice this allocation is associated with. amount: type: integer format: int64 description: Amount of the allocation in cents. account_identifier: $ref: '#/components/schemas/AccountIdentifier' description: >- Identifier of the ledger account for the refund allocation to apply to. nullable: true invoice_external_id: type: string nullable: true description: External ID of the invoice this allocation is associated with. invoice_line_item_id: type: string format: uuid nullable: true description: >- 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`. invoice_line_item_external_id: type: string nullable: true description: >- 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. invoice_payment_id: type: string format: uuid nullable: true description: ID of the invoice payment this allocation is associated with. invoice_payment_external_id: type: string nullable: true description: >- External ID of the invoice payment this allocation is associated with. customer: $ref: '#/components/schemas/ApiCustomerData' transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' memo: type: string nullable: true description: >- Memo for any text you would like to associate with the refund allocation (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the refund allocation. ApiRefundPayment: type: object properties: id: type: string format: uuid description: Unique identifier for the payment. external_id: type: string description: >- Unique ID of the payment in your system for linking purposes. **Idempotency key**. example: '31415926535' refunded_amount: type: integer format: int64 description: Amount refunded to the customer in cents. fee: type: integer format: int64 nullable: true description: Fee charged for the refund in cents. completed_at: type: string format: date-time description: Time when the payment was completed. method: type: string description: Method of the payment. example: CREDIT_CARD processor: type: string nullable: true description: Processor used for the payment. example: STRIPE payment_clearing_account: $ref: '#/components/schemas/SingleApiChartAccount' description: >- The the ledger account to use for the payment (overrides the default determined by the payment method), if specified. refunded_payment_fees: type: array description: Refunded payment fees associated with the refund payment. items: $ref: '#/components/schemas/ApiRefundedPaymentFee' transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' memo: type: string nullable: true description: >- Memo for any text you would like to associate with the refund payment (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the refund payment. Can be used to filter when listing refund payments. description: >- A payment represents a transaction that moves value from a customer to a business. A specific payment can be refunded or a general refund can be applied to an invoice. ApiPayoutWithoutTransactions: type: object properties: id: type: string format: uuid description: Unique ID for the Payout. **Idempotency key.**. external_id: type: string nullable: true description: Unique ID of the payout in your system for linking purposes. example: payout-1234 business_id: type: string format: uuid description: ID of the Business that generated the payout. paid_out_amount: type: integer format: int64 description: The amount of the payout, in cents. fee: type: integer format: int64 description: The platform fee associated with the payout. processor: $ref: '#/components/schemas/PaymentProcessor' description: >- Processor used to make the payment, if any. Any processor name can be provided and will be tracked. example: STRIPE imported_at: type: string format: date-time description: Timestamp of when the payout was imported. completed_at: type: string format: date-time description: Timestamp of when the payout was completed. match: $ref: '#/components/schemas/ApiMatch' description: The transaction match associated with the payout. example: 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: type: array items: $ref: '#/components/schemas/ApiTag' description: A list of tags associated with the payout. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the payout (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the payout. Can be used to filter when listing payouts. ApiTag: type: object properties: id: type: string format: uuid description: ID for the tag. key: type: string description: Key for the tag. example: ExampleTagKey dimension_display_name: type: string nullable: true description: Display name for the tag dimension. value: type: string description: Value for the tag. example: ExampleTagValue value_display_name: type: string nullable: true description: Display name for the tag value definition. dimension_id: type: string format: uuid description: ID of the tag dimension this tag belongs to. definition_id: type: string format: uuid description: ID of the tag value definition. archived_at: type: string format: date-time nullable: true description: When the tag was archived. required: - id - key - value - dimension_id - definition_id ApiErrorType: type: string enum: - ResourceArchived - AuthFailure - Plaid - Stripe - InvalidState - ResourceNotFound - InvalidParameters - JsonSerialization - Unknown - BadRequest - PaginationCursor - Conflict - LedgerOperationFailed ApiEnumErrorType: type: string description: >- Stable enum values for programmatic error handling. Only present in 4xx error responses. enum: - AccessCodeInvalid - BalanceSheetDoesNotBalance - BalanceSheetMissingAccount - BankStatementParserError - BillStateError - BulkCategorizeFailure - BulkMatchFailure - BusinessTaskAlreadyCompleted - BusinessTaskDeleted - CalendlyOAuthError - CallBookingError - CantUpdateTransactionInCustomerPayout - CantUpdateTransactionInVendorPayout - CheckPayrollConfigNotFound - CheckPayrollServiceNotFound - ClerkUserAlreadyExists - ConflictingQueryParams - CustomAccountAlreadyExists - CustomTransactionCsvParsingError - CustomTransactionUploadFailure - CustomerPayoutInputFormatError - DoesNotMatchExistingEntity - EmptyBatchRequest - ExpenseParserError - ExternalAccountBalanceReconciliationError - ExternalIdConflict - InvalidCategory - InvalidEffectiveDate - InvalidLedgerOperation - InvalidMonthlyAverageRange - InvalidMultiPartRequest - InvalidPaginationCursor - InvalidPayload - InvoiceDeleted - InvoiceNotFound - InvoiceReferenceMismatch - InvoiceStateError - ManualRateLimit - MultipleTagKeyFiltersUnsupported - NoCognitoUserFound - NoOpeningBalanceFound - NotYetReconciled - OnePasswordApiError - OnePasswordItemNotFound - OnePasswordVaultNotFound - OpenAICategorizationError - PaymentLinkInvalid - PayrollStateError - PeriodIsClosed - PeriodNotClosed - PhoneNumberAlreadyRegistered - PlaidApiError - PlaidConnectionBroken - PlaidCreateLinkTokenError - PlaidCredentialsNotConfigured - PlaidExchangePublicTokenError - PlaidGetInstitutionByIdError - PlaidGetItemError - PlaidInvalidEnvironment - PlaidItemAlreadyExists - PlaidItemNotFound - PlaidProcessorApiError - PlaidUnlinkItemError - QueryParamFormat - QueryParamMissing - QuickbooksBrokenConnection - QuickbooksConnectionAlreadyExists - QuickbooksConnectionAlreadySyncing - QuickbooksConnectionMissing - QuickbooksConnectionNotActivated - QuickbooksInvalidRequest - QuickbooksInvalidState - QuickbooksNoMatchingAccount - QuickbooksNonPostingAccountType - QuickbooksNotConfigured - QuickbooksOAuthCallbackInvalid - QuickbooksOAuthError - QuickbooksTokenExpired - ResourceArchived - ScheduleCNotConfigured - SmsNotEnabled - SpecifiedBadRequest - SpecifiedIdNotFound - SplitTransactionError - StepEvaluationBadRequest - StripeConnectAccountIdNotFound - StripeCredentialsNotConfigured - StripeGetBalanceForConnectAccountFailure - StripeRedirectOrRefreshUrlNotConfigured - TagFilterNotFound - UnexpectedQueryParam - UnitAccountsInUse - WrongAnswerType CreateCustomerRefundAllocationLineItemParams: type: object properties: external_id: type: string nullable: true description: An external identifier for the line item. amount: type: integer format: int64 description: The amount of this line item in cents. account_identifier: $ref: '#/components/schemas/AccountIdentifier' nullable: true description: Identifier of the ledger account for this line item. prepayment_account_identifier: $ref: '#/components/schemas/AccountIdentifier' nullable: true description: Identifier of the prepayment ledger account for this line item. tags: type: array items: $ref: '#/components/schemas/TagKeyValue' description: Tags to associate with the line item. memo: type: string nullable: true description: Memo for any text you would like to associate with the line item. metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the refund allocation line item. required: - amount description: Parameters for creating a refund allocation line item. PaymentMethod: type: string enum: - CASH - CHECK - CREDIT_CARD - ACH - CREDIT_BALANCE - OTHER RefundedPaymentFeeInput: type: object properties: account: $ref: '#/components/schemas/AccountIdentifier' description: Account to which the fee should be allocated. description: type: string nullable: true description: Description of the fee. fee_amount: type: integer format: int64 description: Amount of the fee in cents. required: - account - fee_amount description: Input parameters for a refunded payment fee. AccountId: type: object required: - type - id properties: type: type: string enum: - AccountId description: Resource type. Value will be `AccountId`. example: AccountId id: type: string format: uuid description: ID of the account. AccountStableName: type: object required: - type - stable_name properties: type: type: string enum: - StableName description: Resource type. Value will be `StableName`. example: StableName stable_name: type: string example: CURRENT_ASSETS description: Stable name of the account. ApiCustomerData: type: object properties: id: type: string format: uuid description: Unique identifier for the customer. external_id: type: string description: >- Unique ID of the customer in your system for linking purposes. **Idempotency key**. example: '31415926535' individual_name: type: string nullable: true description: >- Full name of the individual customer or contact at a corporate customer. company_name: type: string nullable: true description: Name of the company customer. email: type: string nullable: true description: Email address of the customer. mobile_phone: type: string nullable: true description: Mobile phone number of the customer. office_phone: type: string nullable: true description: Office phone number of the customer. address_string: type: string nullable: true description: Address of the customer. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the customer (for example, to display to end users). status: type: string description: 'Status of the customer. Possible values: `ACTIVE`, `ARCHIVED`.' example: ACTIVE transaction_tags: type: array items: $ref: '#/components/schemas/ApiTag' SingleApiChartAccount: type: object properties: id: $ref: '#/components/schemas/AccountIdentifier' name: type: string description: Name of the account. example: Current Assets account_number: type: string nullable: true description: Account number if configured. example: '4000' stable_name: $ref: '#/components/schemas/AccountStableName' normality: $ref: '#/components/schemas/BankTransactionDirection' account_type: $ref: '#/components/schemas/ApiLedgerAccountType' account_subtype: $ref: '#/components/schemas/ApiLedgerAccountSubtype' description: A single ledger account without nested children. ApiRefundedPaymentFee: type: object properties: account: $ref: '#/components/schemas/AccountIdentifier' description: Identifier of the ledger account for the refunded payment fee. description: type: string nullable: true description: Description of the fee that the refunded payment fee refunds. fee_amount: type: integer format: int64 description: Amount of the fee refund in cents. PaymentProcessor: type: string enum: - STRIPE - PAYPAL - SHOPIFY - ADYEN - RAINFOREST ApiMatch: type: object properties: id: type: string format: uuid description: Layer's UUID for the match. match_type: $ref: '#/components/schemas/MatchType' description: Type of the object to match. bank_transaction: $ref: '#/components/schemas/ApiBankTransactionInterface' details: $ref: '#/components/schemas/ApiMatchDetails' BankTransactionDirection: type: string enum: - CREDIT - DEBIT ApiLedgerAccountType: type: object properties: value: $ref: '#/components/schemas/LedgerAccountType' description: Type of the account. display_name: type: string description: Display name of the account type. example: Asset ApiLedgerAccountSubtype: type: object properties: value: $ref: '#/components/schemas/LedgerAccountSubtype' display_name: type: string description: Display name of the account subtype. example: Current Assets MatchType: type: string enum: - TRANSFER - INVOICE_PAYMENT - PAYOUT ApiBankTransactionInterface: type: object required: - id - amount - date properties: id: type: string format: uuid description: Layer's UUID for the bank transaction. business_id: type: string format: uuid description: UUID of the business the transaction is for. source: $ref: '#/components/schemas/TransactionSource' description: Source of the bank transaction. source_transaction_id: type: string description: >- External transaction ID from the source platform (e.g, Plaid transaction ID). example: g4DlKyjXqGH3Kp5XlaWMtwLRrE4Z9AiE8B4Ko source_account_id: type: string description: >- External account ID from the source platform (e.g, Plaid account ID). example: Aaoy8G7VXZHVeqNoL1GvcmkPdqpLRWi9NArdG imported_at: type: string format: date-time description: Timestamp when the transaction was imported. date: type: string format: date-time description: Timestamp when the transaction was created. direction: $ref: '#/components/schemas/BankTransactionDirection' description: Direction of the transaction. amount: type: integer format: int64 description: Amount of the transaction, in cents. counterparty_name: type: string nullable: true description: Name of the transaction counterparty. example: WeWork description: type: string nullable: true description: Description of the transaction. example: WeWork monthly rent payment account_name: type: string nullable: true description: Name of the bank account. example: Plaid Checking categorizationStatus: $ref: '#/components/schemas/CategorizationStatus' description: The status of the transaction’s categorization in Layer’s systems. memo: type: string nullable: true description: >- Memo for any text you would like to associate with the bank transaction (for example, to display to end users). metadata: $ref: '#/components/schemas/PlatformDefinedJson' nullable: true description: Arbitrary custom metadata in JSON format with a size limit of 1KB. reference_number: type: string nullable: true description: >- Any (typically user-visible) identifier you would like to associate with the bank transaction. Can be used to filter when listing bank transactions. ApiMatchDetails: type: object required: - id - amount - date properties: id: type: string format: uuid description: Layer's ID for the match. amount: type: integer format: int64 description: Monetary amount of the matched transaction, in cents. date: type: string format: date-time description: Date that the matched transaction occurred. description: type: string nullable: true description: Description of the match. example: Transfer from SavingsAccount to CheckingAccount LedgerAccountType: type: string enum: - ASSET - LIABILITY - EQUITY - REVENUE - COGS - EXPENSE LedgerAccountSubtype: type: string enum: - 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 TransactionSource: type: string enum: - UNIT - PLAID - API - STRIPE - CUSTOM CategorizationStatus: type: string enum: - PENDING - READY_FOR_INPUT - CATEGORIZED - SPLIT - LAYER_REVIEW - JOURNALING - MATCHED securitySchemes: BearerAuth: type: http scheme: bearer bearerFormat: JWT ````