Approve parsed debt contract and create debt instrument

POST /api/v1/businesses/{business_id}/cfo-portal/debt-schedule/approve-contract

Create a debt instrument from approved parsed contract terms.

Request Body:

contract: ParsedDebtContract from the parse endpoint (required).
contract_s3_key: S3 key of the original PDF (optional, persisted on the debt instrument for later retrieval).

Operation ID: cfo_portal_approve_debt_contract_api_v1_businesses__business_id__cfo_portal_debt_schedule_approve_contract_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

business_id string required

Request body

Schema: DebtContractApproveRequest

contract ParsedDebtContract requiredParsedDebtContract

Parsed contract payload returned by the parse endpoint.

15 fields

name string required
lender string required
debt_type string required: DebtTypeEnum value: term_loan, line_of_credit, mortgage, equipment_loan, sba_loan, convertible_note, revenue_based, other.
original_principal_cents integer required
current_balance_cents integer required
interest_rate_bps integer: Annual interest rate in basis points (e.g. 500 = 5.00%). Set to 0 for revenue-based financing.
term_months integer: Loan term in months. For revenue-based financing this is an estimate of months to cap based on assumed revenue.
start_date string required: Contract start date as ISO-8601 YYYY-MM-DD.
maturity_date string required: Maturity/expected payoff date as ISO-8601 YYYY-MM-DD. For RBF this is an estimate based on the share rate.
payment_frequency string: PaymentFrequencyEnum value: monthly, quarterly, semi_annual, annual, bullet, or revenue_share.
payment_amount_cents integer: Scheduled payment per period (fixed) or 0 for RBF.
revenue_share_bps integer: Revenue-share rate in basis points; only set for revenue_based debt.
total_repayment_cap_cents integer: Total dollar cap on cumulative repayments; only set for revenue_based debt.
summary string: One-paragraph human summary of the contract.
confidence number: Parsing confidence in [0, 1] reported by the LLM.

contract_s3_key string

S3 key of the original uploaded contract; persisted on the debt instrument for later retrieval.

Responses

201 Successful Response

Schema: DebtContractApproveResponse

id string required
name string required
lender string required

400 Bad Request - Invalid input

401 Unauthorized - Authentication required

403 Forbidden - Insufficient permissions

404 Not Found - Resource does not exist

422 Validation Error

Schema: HTTPValidationError

detail array · ValidationError ValidationError

5 fields

loc array · string | integer required
msg string required
type string required
input object
ctx object

Code samples

POST /api/v1/businesses/{business_id}/cfo-portal/debt-schedule/approve-contract

bash

curl -X POST 'https://api.ondayzero.com/api/v1/businesses/{business_id}/cfo-portal/debt-schedule/approve-contract' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID' \
  -H 'Content-Type: application/json' \
  -d '{
  "contract": "string"
}'

javascript

const response = await fetch('https://api.ondayzero.com/api/v1/businesses/{business_id}/cfo-portal/debt-schedule/approve-contract', {
  method: 'POST',
  headers: {
    Authorization: 'Bearer dz_your_token',
    'x-business-id': 'YOUR_BUSINESS_ID',
    'Content-Type': 'application/json',
  },
  body: JSON.stringify({
  "contract": "string"
}),
});
const data = await response.json();

python

import httpx

headers = {
    "Authorization": "Bearer dz_your_token",
    "x-business-id": "YOUR_BUSINESS_ID",
}

payload = {
  "contract": "string"
}

response = httpx.post("https://api.ondayzero.com/api/v1/businesses/{business_id}/cfo-portal/debt-schedule/approve-contract", headers=headers, json=payload)
data = response.json()