Accounts payablePayables

Validate a payable

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

Authentication

AuthorizationBearer

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

Path parameters

payable_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 payable.
validation_errorslist of maps from strings to any

Errors

400
Post Payables ID Validate Request Bad Request Error
403
Post Payables ID Validate Request Forbidden Error
404
Post Payables ID Validate Request Not Found Error
409
Post Payables ID Validate Request Conflict Error
422
Post Payables ID Validate Request Unprocessable Entity Error
500
Post Payables ID Validate Request Internal Server Error