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Validate several invoices for pre-settlement

POST 
/v1/pre-settlements/validate-invoices-bulk

Batch version of /validate-invoice. Send up to 1000 invoice_numbers and get them back grouped by origin_invoice_group_id, each group carrying its own group_status and the per-invoice validation result.

This is the practical entry point when closing a billing cycle: you hand over every invoice you intend to dispatch and the response tells you how they will be grouped and which ones are not eligible, in a single round trip.

Request​

Responses​

Invoices validated, grouped by origin invoice group