> ## Documentation Index
> Fetch the complete documentation index at: https://docs.raul.ugps.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Validate invoices before batch DTE emission

> Checks all required fields (including receiver commune) for SII DTE emission. Returns a per-invoice validation report without calling Odoo or SII.



## OpenAPI

````yaml /generated/specs/finance.json post /api/v1/facturacion-2/invoices/batch/validate-dtes
openapi: 3.0.0
info:
  title: Raul API - Finanzas
  description: >-
    Facturas, boletas, ejecuciones de billing, cuentas por pagar y medios de
    pago.
  version: 2.0.0
  contact: {}
servers:
  - url: https://api.raul.ugps.io
    description: Production
security: []
tags: []
paths:
  /api/v1/facturacion-2/invoices/batch/validate-dtes:
    post:
      tags:
        - Facturacion 2.0
      summary: Validate invoices before batch DTE emission
      description: >-
        Checks all required fields (including receiver commune) for SII DTE
        emission. Returns a per-invoice validation report without calling Odoo
        or SII.
      operationId: Facturacion2Controller_validateBatchDtes
      parameters: []
      requestBody:
        required: true
        content:
          application/json:
            schema:
              properties:
                invoice_ids:
                  type: array
                  items:
                    type: string
      responses:
        '200':
          description: Validation report

````