Get CFO vendor spend

GET/api/v1/businesses/{business_id}/cfo-portal/vendor-spend

Get vendor spend with optional date range, grouping mode, and source filters.

Operation ID: cfo_portal_get_vendor_spend_api_v1_businesses__business_id__cfo_portal_vendor_spend_get·View as markdown·OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

business_idstringrequired

Query

start_datestring · date
end_datestring · date
group_bystringdefault: counterparty
sourcesarray · string

Responses

200Successful Response

Schema: SuccessEnvelope_CfoPortalSectionResponse_

successboolean
messagestring
codestring
dataCfoPortalSectionResponse

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

404Not Found - Resource does not exist

422Validation Error

Schema: HTTPValidationError

detailarray · ValidationErrorValidationError

5 fields

locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject

Code samples

GET/api/v1/businesses/{business_id}/cfo-portal/vendor-spend

bash

curl -X GET 'https://api.ondayzero.com/api/v1/businesses/{business_id}/cfo-portal/vendor-spend' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID'