Fetch invoice

curl --request GET \
  --url https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId} \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "type": "Invoice",
  "business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "external_id": "1",
  "sent_at": "2023-11-07T05:31:56Z",
  "due_at": "2023-11-07T05:31:56Z",
  "paid_at": "2023-11-07T05:31:56Z",
  "voided_at": "2023-11-07T05:31:56Z",
  "line_items": [
    {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "external_id": "<string>",
      "invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "account_identifier": {
        "type": "AccountId",
        "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
      },
      "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"
        },
        "account_type": {
          "display_name": "Asset"
        },
        "account_subtype": {
          "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"
        },
        "account_type": {
          "display_name": "Asset"
        },
        "account_subtype": {
          "display_name": "Current Assets"
        }
      },
      "description": "Widget sale",
      "product": "Widget",
      "unit_price": 123,
      "quantity": 123,
      "subtotal": 123,
      "discount_amount": 123,
      "sales_taxes_total": 123,
      "sales_taxes": [
        {
          "tax_account": {
            "name": "CALIFORNIA_VAT",
            "type": "Tax_Name"
          },
          "tax_ledger_account": {
            "id": "c4007474-f604-4d57-9690-b7f40f7a1cee",
            "name": "Sales tax: CALIFORNIA",
            "stable_name": "SALES_TAXES_PAYABLE:CALIFORNIA",
            "normality": "CREDIT",
            "account_type": {
              "value": "LIABILITY",
              "display_name": "Liabilities"
            },
            "account_subtype": {
              "value": "SALES_TAXES_PAYABLE",
              "display_name": "Sales Taxes Payable"
            }
          },
          "amount": 123
        }
      ],
      "total_amount": 123,
      "refund_allocations": [],
      "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"
        }
      ]
    }
  ],
  "subtotal": 123,
  "additional_discount": 123,
  "additional_sales_taxes_total": 123,
  "additional_sales_taxes": [
    {
      "tax_account": {
        "name": "CALIFORNIA_VAT",
        "type": "Tax_Name"
      },
      "tax_ledger_account": {
        "id": "c4007474-f604-4d57-9690-b7f40f7a1cee",
        "name": "Sales tax: CALIFORNIA",
        "stable_name": "SALES_TAXES_PAYABLE:CALIFORNIA",
        "normality": "CREDIT",
        "account_type": {
          "value": "LIABILITY",
          "display_name": "Liabilities"
        },
        "account_subtype": {
          "value": "SALES_TAXES_PAYABLE",
          "display_name": "Sales Taxes Payable"
        }
      },
      "amount": 123
    }
  ],
  "tips": 123,
  "total_amount": 123,
  "outstanding_balance": 123,
  "memo": "<string>",
  "payment_allocations": [],
  "refund_allocations": [],
  "imported_at": "2023-11-07T05:31:56Z",
  "updated_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"
    }
  ],
  "metadata": {
    "custom_field": "value",
    "any valid json": "below 1kb",
    "nested": {
      "meaning of life": 42,
      "array": []
    }
  },
  "reference_number": "<string>"
}

""

GET

businesses

{businessId}

invoices

{invoiceId}

Fetch invoice

curl --request GET \
  --url https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId} \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://sandbox.layerfi.com/v1/businesses/{businessId}/invoices/{invoiceId}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body

{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "type": "Invoice",
  "business_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "external_id": "1",
  "sent_at": "2023-11-07T05:31:56Z",
  "due_at": "2023-11-07T05:31:56Z",
  "paid_at": "2023-11-07T05:31:56Z",
  "voided_at": "2023-11-07T05:31:56Z",
  "line_items": [
    {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "external_id": "<string>",
      "invoice_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "account_identifier": {
        "type": "AccountId",
        "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
      },
      "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"
        },
        "account_type": {
          "display_name": "Asset"
        },
        "account_subtype": {
          "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"
        },
        "account_type": {
          "display_name": "Asset"
        },
        "account_subtype": {
          "display_name": "Current Assets"
        }
      },
      "description": "Widget sale",
      "product": "Widget",
      "unit_price": 123,
      "quantity": 123,
      "subtotal": 123,
      "discount_amount": 123,
      "sales_taxes_total": 123,
      "sales_taxes": [
        {
          "tax_account": {
            "name": "CALIFORNIA_VAT",
            "type": "Tax_Name"
          },
          "tax_ledger_account": {
            "id": "c4007474-f604-4d57-9690-b7f40f7a1cee",
            "name": "Sales tax: CALIFORNIA",
            "stable_name": "SALES_TAXES_PAYABLE:CALIFORNIA",
            "normality": "CREDIT",
            "account_type": {
              "value": "LIABILITY",
              "display_name": "Liabilities"
            },
            "account_subtype": {
              "value": "SALES_TAXES_PAYABLE",
              "display_name": "Sales Taxes Payable"
            }
          },
          "amount": 123
        }
      ],
      "total_amount": 123,
      "refund_allocations": [],
      "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"
        }
      ]
    }
  ],
  "subtotal": 123,
  "additional_discount": 123,
  "additional_sales_taxes_total": 123,
  "additional_sales_taxes": [
    {
      "tax_account": {
        "name": "CALIFORNIA_VAT",
        "type": "Tax_Name"
      },
      "tax_ledger_account": {
        "id": "c4007474-f604-4d57-9690-b7f40f7a1cee",
        "name": "Sales tax: CALIFORNIA",
        "stable_name": "SALES_TAXES_PAYABLE:CALIFORNIA",
        "normality": "CREDIT",
        "account_type": {
          "value": "LIABILITY",
          "display_name": "Liabilities"
        },
        "account_subtype": {
          "value": "SALES_TAXES_PAYABLE",
          "display_name": "Sales Taxes Payable"
        }
      },
      "amount": 123
    }
  ],
  "tips": 123,
  "total_amount": 123,
  "outstanding_balance": 123,
  "memo": "<string>",
  "payment_allocations": [],
  "refund_allocations": [],
  "imported_at": "2023-11-07T05:31:56Z",
  "updated_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"
    }
  ],
  "metadata": {
    "custom_field": "value",
    "any valid json": "below 1kb",
    "nested": {
      "meaning of life": 42,
      "array": []
    }
  },
  "reference_number": "<string>"
}

""

Authorizations

Authorization

string

header

required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

Content-Type

string

Content-Type must be set to application/json

Path Parameters

businessId

string

required

The UUID of the business to fetch the invoice for

invoiceId

string

required

The UUID of the invoice to fetch

Response

string<uuid>

Unique identifier for the invoice.

type

string

Resource type. Value will be 'Invoice'.

Example:

"Invoice"

business_id

string<uuid>

ID of the Business that generated the invoice.

external_id

string

Unique ID of the invoice in your system for linking purposes.

Example:

"1"

status

enum<string>

Status of the invoice.

Available options:

SENT,

PARTIALLY_PAID,

PAID,

VOIDED,

PARTIALLY_WRITTEN_OFF,

WRITTEN_OFF,

REFUNDED

sent_at

string<date-time>

When the invoice was sent by the business to the recipient.

due_at

string<date-time>

When the invoice is due.

paid_at

string<date-time>

When the invoice was paid.

voided_at

string<date-time>

When the invoice was voided. Voiding excludes the invoice from accounting.

line_items

object[]

Line items making up the invoice

Show child attributes

subtotal

integer

Subtotal of all invoice line items in cents.

additional_discount

integer

Additional discount applied to the whole invoice in addition to individual line items.

additional_sales_taxes_total

integer

Sum of all taxes across the invoice line items and any additional taxes in cents.

additional_sales_taxes

object[]

List of additional sales tax line items

Show child attributes

tips

integer

Tips included by the buyer, in cents.

total_amount

integer

Total amount of the invoice in cents.

outstanding_balance

integer

The remaining balance on the invoice after factoring in all previous invoice payments and write-offs.

memo

string

Memo for any text you would like to associate with the Invoice (for example, to display to end users).

payment_allocations

object[]

Payments made by a customer are allocated toward one or many invoices. This list shows which payments have been been allocated towards this invoice. The most common case is that there is a 1:1 relationship between a payment and an invoice, in which case the allocation’s amount will match the payment’s amount.

Show child attributes

Example:

[]

refund_allocations

object[]

Refunds made by a customer are allocated toward one or many invoices. This list shows which refunds have been been allocated towards this invoice.

Show child attributes

Example:

[]

imported_at

string<date-time>

Time when the invoice was first imported into Layer. Eligible sort key.

updated_at

string<date-time>

Time when the invoice was first updated in Layer. Eligible sort key.

transaction_tags

object[]

Tags on the transactions associated with the invoice

Show child attributes

metadata

object | null

Arbitrary custom metadata in JSON format with a size limit of 1KB

Example:

{
  "custom_field": "value",
  "any valid json": "below 1kb",
  "nested": { "meaning of life": 42, "array": [] }
}

reference_number

string | null

Any (typically user-visible) identifier you would like to associate with the invoice. Can be used to filter when listing invoices.

List invoices Update invoice

⌘I

Businesses

Financial Activity

Accounting Reports

Platform Configuration

Activity Metrics

Quickbooks

Fetch invoice

Authorizations

Headers

Path Parameters

Response