Invoice review queue

GET/api/v1/contracts/invoices

List contract-drafted invoices awaiting approval (invoice gate).

Operation ID: list_contract_invoices_api_v1_contracts_invoices_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

Query

contract_idstring

Filter by contract ID

statusstringdefault: draft

Invoice status filter

cursorstring

Pagination cursor

limitintegerdefault: 50

Page size

Responses

200Successful Response

successboolean
messagestring
codestring
dataContractInvoicesListResponse

401Unauthorized - Authentication required

403Forbidden - Insufficient permissions

422Validation Error

detailarray · ValidationErrorValidationError
5 fields
locarray · string | integerrequired
msgstringrequired
typestringrequired
inputobject
ctxobject