Validate Existing Disbursement
validate_existing_disbursementValidates an existing disbursement in Procore by creating a new payment record using company and disbursement IDs; returns the created object on success.
Instructions
Validate Existing Disbursement. Use this to perform the validate existing action on Payments. Creates a new Payments and returns the created object on success (HTTP 201). Required parameters: company_id, disbursement_id. Procore API: Construction Financials > Payments. Endpoint: POST /rest/v1.0/companies/{company_id}/payments/disbursements/{disbursement_id}/validate
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | Yes | URL path parameter — unique identifier for the company. | |
| disbursement_id | Yes | URL path parameter — unique identifier for the disbursement. |