Validate Disbursement Batch

Overview

Validates all destination accounts in a disbursement batch by performing a core banking account lookup for each entry. This ensures all recipient accounts are valid and active before the batch proceeds through the approval workflow.

Command Details

• Command: ValidateDisbursementBatchCommand
• Type: Command (write operation)
• Batch status requirement: Draft
• Permissions required: Disbursement Create

API Endpoint

POST /api/bpm/cmd

Request Structure

Field	Type	Required	Description
batchId	long	Yes	ID of the batch

Try It Out

POST/api/bpm/cmdValidateDisbursementBatchCommand

Base URL

Bearer Token

Request Body

{ "cmd": "ValidateDisbursementBatchCommand", "data": { "batchId": 1024 } }

Response Structure

{
  "success": true,
  "data": {
    "batchId": 1024,
    "totalEntries": 3,
    "validEntries": 3,
    "invalidEntries": 0
  },
  "message": "Batch validation completed successfully"
}

Related Operations

• Initiate Disbursement Batch — Create a new batch
• Confirm Disbursement Batch — Submit batch for review after validation
• Retrieve Disbursement Batch Entries — View batch entries