Validate a payable

POST

/payables/:payable_id/validate

Check the invoice for compliance with the requirements for movement from draft to new status.

payable_idstringRequired

Auth

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-monite-versionstringRequired

x-monite-entity-idstringRequired

The ID of the entity that owns the requested resource.

Successful Response

idstring

A unique ID assigned to this payable.

validation_errorslist of maps from strings to anyOptional

1	curl -X POST https://api.sandbox.monite.com/v1/payables/payable_id/validate \
2	-H "x-monite-version: 2024-01-31" \
3	-H "x-monite-entity-id: x-monite-entity-id" \
4	-H "Authorization: Bearer <token>"