Manually draft an additional invoice

POST/api/v1/contracts/{contract_id}/invoices

Draft an additional (e.g. future-dated) invoice on the contract, outside the execution/period automation. Lines default to the contract's recurring (each-period) order lines when omitted. The draft is reviewed and sent like any other contract invoice.

Operation ID: draft_manual_contract_invoice_api_v1_contracts__contract_id__invoices_post·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

contract_idstringrequired

Responses

201Successful Response

Schema: SuccessEnvelope_ContractInvoiceResult_

successboolean
messagestring
codestring
dataContractInvoiceResult

400Bad Request - Invalid input

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

POST/api/v1/contracts/{contract_id}/invoices

bash

curl -X POST 'https://api.ondayzero.com/api/v1/contracts/{contract_id}/invoices' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID' \
  -H 'Content-Type: application/json' \
  -d ''