GuidesAPI ReferenceChangelogDiscussions
Log In
API Reference

Validates an invoice

get
https://api-staging.b2brouter.net/invoices//validate

This endpoint validates the electronic invoice identified by the ID specified in the request parameters.

The validation of the e-document is performed through:

  • Checking the use of a correct syntax schema (XSD).
  • Checking the business rules depending on the document type (Schematron).
  • Checking the B2Brouter rules.
Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Path Params
integer
required

An internal identifier that is unique to each Invoice within B2Brouter.

Headers
string
Defaults to 2026-04-20

Specifies the version of the API to use in this request. If not specified uses the API-Version set in the group conifguration B2Brouter UI Application -> Developers -> API Keys -> API Version

Responses

403

Forbidden

404

Invoice not found

Updated 19 days ago

Language
Credentials
Header
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 19 days ago