Get Order-to-Cash settings

GET/api/v1/contracts/settings

Return the business's O2C configuration defaults, or system defaults if none have been set.

Operation ID: get_o2c_settings_api_v1_contracts_settings_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.

Responses

200Successful Response

Schema: O2CSettings

invoice_cadenceInvoiceCadenceEnumInvoiceCadenceEnum: Default recurring invoice cadence: calendar_month or four_week.
default_net_daysinteger: Default payment terms as net days (e.g. 30 for Net 30).
default_tax_treatmentstring: Default tax treatment applied to new invoices (e.g. 'exempt').
hours_approver_rolestring: Role permitted to approve hours/drawdowns (e.g. 'admin').
invoice_approver_rolestring: Role permitted to approve/send invoices (e.g. 'admin').

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/contracts/settings

bash

curl -X GET 'https://api.ondayzero.com/api/v1/contracts/settings' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID'