Skip to main content
POST
/
api
/
v1
/
facturacion-2
/
invoices
/
batch
/
validate-dtes
Validate invoices before batch DTE emission
curl --request POST \
  --url https://api.raul.ugps.io/api/v1/facturacion-2/invoices/batch/validate-dtes \
  --header 'Content-Type: application/json' \
  --data '
{
  "invoice_ids": [
    "<string>"
  ]
}
'

Body

application/json
​
invoice_ids
string[]

Response

200

Validation report