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List open POs and which forecast column they flow through

GET/api/v1/businesses/{business_id}/cfo-portal/po-forecast-settings

List every open PO with its forecast attribution.

Returns: POForecastSettingsResponse — each row identifies whether the PO flows through inventory (no linked bill yet) or ap_out (a Bill exists with source_inventory_order_id pointing at this PO), plus the amount and date the forecast uses.

Why it matters: Operators auditing the forecast can pinpoint why a given dollar shows up in AP Out vs. Inventory Payments without having to cross-reference the bills and PO tables manually.

Operation ID: cfo_portal_po_forecast_settings_api_v1_businesses__business_id__cfo_portal_po_forecast_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.

Parameters

Path

business_idstringrequired

Responses

200Successful Response

Schema: SuccessEnvelope_POForecastSettingsResponse_

successboolean
messagestring
codestring
dataPOForecastSettingsResponse

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