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

Schema: InvoiceSettingsUpdateRequest

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

Responses

200Successful Response

Schema: SuccessEnvelope_InvoiceSettingsResponse_

successboolean
messagestring
codestring
dataInvoiceSettingsResponse

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

PATCH/api/v1/businesses/invoice-settings

bash

curl -X PATCH 'https://api.ondayzero.com/api/v1/businesses/invoice-settings' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID' \
  -H 'Content-Type: application/json' \
  -d '{
  "invoice_footer": "string"
}'