validate_payout_plan
Check a payout plan for bad addresses, bad amounts, duplicates, inverted window and over-budget totals.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| csv | No | Optional CSV: invoice_ref,recipient,amount[,note] | |
| name | Yes | ||
| lines | No | ||
| token | Yes | ||
| budget | Yes | Max total in token units, e.g. "1000" | |
| network | Yes | ||
| windowEnd | Yes | ISO 8601 | |
| windowStart | Yes | ISO 8601 |