Auto-draft invoices (invoice gate)

POST/api/v1/contracts/{contract_id}/draft-invoices

Draft the execution invoice from the contract's billing rules. Prepaid blocks route to Deferred Revenue. Invoices are created as drafts for human review before sending.

Operation ID: draft_contract_invoices_api_v1_contracts__contract_id__draft_invoices_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

contract_idstringrequired

Responses

201Successful Response

Schema: SuccessEnvelope_ContractInvoiceResult_

successboolean
messagestring
codestring
dataContractInvoiceResult

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/{contract_id}/draft-invoices

bash

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