Actions68
- Account Actions
- Bank Account Actions
- Code List Actions
- Contact Actions
- Event Actions
- Invoice Actions
- Ledger Actions
- Order Actions
- Tax Report Actions
- Tax Report Setting Actions
- Transport Actions
- Web Hook Actions
Invoice → Validate
AI-generatedSummary
Validate an invoice by sending a POST request to the B2Brouter API to check its correctness and compliance.
Inputs
- Environment — Select either the Test (Staging) or Live (Production) B2Brouter API environment to target.
- Invoice ID (required) — The unique identifier of the invoice to validate.
Output shape
a list with a single item representing the validation response JSON from the B2Brouter API
Returns the API response for the validation request as an array with one element. Validation errors, if any, may be included in the response or may result in an error thrown by the node.
Examples
Example 1: Validate the invoice with ID '12345' on the test environment to ensure it meets B2Brouter's requirements before processing.
Set Environment to 'Test (Staging)', provide '12345' as Invoice ID, and trigger the node.