Approve & send a contract invoice (invoice gate)

POST/api/v1/contracts/invoices/{invoice_id}/send

Finalize a drafted contract invoice (draft -> open). This is when the amount becomes billed and any prepaid block books to Deferred Revenue.

Operation ID: send_contract_invoice_api_v1_contracts_invoices__invoice_id__send_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

invoice_idstringrequired

Responses

201Successful Response

Schema: SuccessEnvelope_ContractInvoiceSummary_

successboolean
messagestring
codestring
dataContractInvoiceSummary

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/invoices/{invoice_id}/send

bash

curl -X POST 'https://api.ondayzero.com/api/v1/contracts/invoices/{invoice_id}/send' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID'