validate_disbursement
Validate construction payment disbursements before processing to ensure accuracy and compliance with financial workflows.
Instructions
Validate Disbursement. [Construction Financials/Payments] POST /rest/v1.0/companies/{company_id}/payments/disbursements/validate
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | Unique identifier for the company. | |
| amount | Yes | Dollar amount of the disbursement times 100. Ex: $100.51 = 10051 | |
| payouts | Yes | List of payouts in the disbursement. Each payout represents a payment to a business for an invoice. | |
| workflowsConfigured | Yes | Whether workflows template is configured or not | |
| name | No | Name of the disbursement | |
| status | No | Status of the disbursement | |
| bankAccountId | Yes | UUID of the bank account | |
| bankAccountType | Yes | Type of the bank account |