---
title: "Changes to Validate the accounting of a supplier invoice"
method: PUT
path: "/api/external/v2/supplier_invoices/{id}/validate_accounting"
---

# Changes to Validate the accounting of a supplier invoice

`PUT /api/external/v2/supplier_invoices/{id}/validate_accounting`

> Every recorded change to this operation, newest first.

## Timeline

Changed in 1 of 2 revisions.

- **2026-11-03** `871f863307e5`: 1 warning, 5 info

## Changes

- **2026-11-03** `871f863307e5`: 1 warning, 5 info
  - added the new `VES` enum value to the `currency` response property for the response status `200`
  - added the new optional `header` request parameter `X-Company-Id`
  - added the required property `e_invoicing/electronic_billing_address` to the response with the `200` status
  - added the required property `import_source` to the response with the `200` status
  - added the required property `payment_method_ledger_account` to the response with the `200` status
  - added the required property `performance_date` to the response with the `200` status

---

[Operation](https://skmtc.dev/pennylane/apis/company-v2/docs/api/external/v2/supplier_invoices/:id/validate_accounting/put.md) - [API](https://skmtc.dev/pennylane/apis/company-v2.md) - [Page](https://skmtc.dev/pennylane/apis/company-v2/changes/api/external/v2/supplier_invoices/:id/validate_accounting/put)