Add expenses to invoice

POST/api/v1/time-entries/add-expenses-to-invoice

Append billable vendor expenses to a draft invoice.

Operation ID: add_expenses_to_invoice_api_v1_time_entries_add_expenses_to_invoice_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.

Request body

Schema: AddExpensesToInvoiceRequest

invoice_idstringrequired: Target invoice (must be draft).
document_link_idsarray · stringrequired: Billable expense links to on-bill.

Responses

201Successful Response

Schema: SuccessEnvelope_AddExpensesToInvoiceResponse_

successboolean
messagestring
codestring
dataAddExpensesToInvoiceResponse

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/time-entries/add-expenses-to-invoice

bash

curl -X POST 'https://api.ondayzero.com/api/v1/time-entries/add-expenses-to-invoice' \
  -H 'Authorization: Bearer dz_your_token' \
  -H 'x-business-id: YOUR_BUSINESS_ID' \
  -H 'Content-Type: application/json' \
  -d '{
  "invoice_id": "string",
  "document_link_ids": []
}'