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Validate an invoice for pre-settlement

GET 
/v1/pre-settlements/validate-invoice

Check whether one invoice can be included in a pre-settlement (relación de envío), and which invoice group it already belongs to. Call this before POST /v1/pre-settlements/generate so you build the group from invoices that are actually eligible.

Returns the invoice's internal id, the origin_invoice_group_id it is associated with (empty when it is not yet in a group) and its status. Use /validate-invoices-bulk instead when you need to check a whole batch — it returns the same information already grouped.

Request​

Responses​

Invoice validated