validate_existing_disbursement
Validate payment disbursements in Procore to ensure accuracy and compliance before processing. This tool checks existing disbursements for errors or issues in construction financial workflows.
Instructions
Validate Existing Disbursement. [Construction Financials/Payments] POST /rest/v1.0/companies/{company_id}/payments/disbursements/{disbursement_id}/validate
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | Unique identifier for the company. | |
| disbursement_id | Yes | Unique identifier for the disbursement. |