Accounts payablePayables

Validate a payable

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

Path parameters

payable_idstringRequired

Headers

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