Update invoice branding settings

PATCH /api/v1/businesses/invoice-settings

Update the default footer text shown on invoice PDFs.

Operation ID: update_invoice_settings_api_v1_businesses_invoice_settings_patch · 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.

Request body

invoice_footer string

Default footer text for invoices (payment instructions, bank details).

Responses

200 Successful Response

invoice_footer string

Default footer text for invoices (payment instructions, bank details).

logo_url string

Business logo URL used for invoice branding.

stripe_branding_synced_at string · date-time

When the logo was last synced to Stripe account branding.

400 Bad Request - Invalid input

401 Unauthorized - Authentication required

403 Forbidden - Insufficient permissions

404 Not Found - Resource does not exist

422 Validation Error

detail array · ValidationError ValidationError
5 fields
loc array · string | integer required
msg string required
type string required
input object
ctx object