DebtorsInvoiceEmailValidationRequest
POST {{base_url}}/DebtorsInvoiceEmailValidationRequest
Validates debtor invoicing email based on a given identifier or list of identifiers of debtors, and an identifier of the associated company.
API
Debtor API
Requires Authentication
Yes
Returns
DebtorsInvoicingEmailValidationResponse
Batch?
No
Request Body
[{"name"=>"Ids", "value"=>"[{{integer}}]", "datatype"=>"string"}, {"name"=>"CompanyId", "value"=>"{{integer}}", "datatype"=>"string"}]
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Accept | string | Required. | |
| The type of content accepted by the API endpoint. | |||
Content-Type | string | Required. | |
| The type of content supported by the API endpoint. |
RESPONSES
status: OK
{"InvalidEmailDebtors":{"5":"Graphics Design Co."},"ValidEmailDebtors":{"2":"3"}}