Payables

Validate a payable

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

post/payables/{payable_id}/validate

Request

  • Base URL: https://api.sandbox.monite.com/v1
  • URL: https://api.sandbox.monite.com/v1/payables/{payable_id}/validate
  • Auth: HTTP bearer

Path parameters

payable_idstring required

Headers

x-monite-versionstring required
x-monite-entity-idstring required

The ID of the entity that owns the requested resource.

Response

Successful Response

idstring uuid required

A unique ID assigned to this payable.

validation_errorsobject[]

Changes

No recorded changes to this operation across all 1 revision of this API.