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  • API Concepts
    • Overview
    • Environments and URLs
    • Authentication
    • API versioning
    • Rate limiting
    • HTTP headers
    • Pagination, sorting, and filtering
  • General
  • Common
  • Accounts payable
      • GETGet credit notes
      • POSTCreate a credit note
      • POSTUpload a credit note from a file
      • GETGet credit note validations
      • PUTUpdate credit note validations
      • POSTReset credit note validations
      • GETGet a credit note by ID
      • DELDelete a credit note
      • PATCHUpdate a credit note
      • POSTApprove a credit note
      • POSTCancel a credit note
      • POSTCancel OCR of a credit note
      • GETGet all line items of a credit note
      • POSTAdd a new line item to a credit note
      • PUTReplace all line items of a credit note
      • GETGet a single line item of a credit note
      • DELDelete a line item from a credit note
      • PATCHUpdate a line item of a credit note
      • POSTReject a credit note
      • POSTSubmit a credit note for approval
      • GETValidate a credit note
  • Accounts receivable
  • E-invoicing
  • Payments
  • Accounting integration
  • Expense management
  • Utilities
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Accounts payableCredit notes

Validate a credit note

GET
/payable_credit_notes/:credit_note_id/validate
GET
/v1/payable_credit_notes/:credit_note_id/validate
$curl https://api.sandbox.monite.com/v1/payable_credit_notes/credit_note_id/validate \
>     -H "x-monite-version: 2024-05-25" \
>     -H "x-monite-entity-id: 9d2b4c8f-2087-4738-ba91-7359683c49a4" \
>     -H "Authorization: Bearer <token>"
1{
2  "id": "id",
3  "validation_errors": [
4    {
5      "key": "value"
6    }
7  ]
8}
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Get the line items of a payable

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Built with

Authentication

AuthorizationBearer

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

Path parameters

credit_note_idstringRequired

Headers

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 credit note.
validation_errorslist of maps from strings to any

Errors

400
Get Payable Credit Notes ID Validate Request Bad Request Error
401
Get Payable Credit Notes ID Validate Request Unauthorized Error
403
Get Payable Credit Notes ID Validate Request Forbidden Error
422
Get Payable Credit Notes ID Validate Request Unprocessable Entity Error
429
Get Payable Credit Notes ID Validate Request Too Many Requests Error