Validate a payable

POST
/payables/:payable_id/validate

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

Path parameters

payable_idstringRequired

Headers

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.

Response

Successful Response

idstringformat: "uuid"

A unique ID assigned to this payable.

validation_errorslist of maps from strings to anyOptional

Errors

Get purchase orders