# Validate a EBill object

Endpoint: POST /v2/alternative-schemas/ebill/validate
Version: 2.0
Security: X-API-Key, api_key

## Request fields (application/json):

  - `type` (string)
    The identifier of the business case type
    Enum: "BILL", "REMINDER"

  - `recipientEmailAddress` (string)
    E-mail address of the invoice recipient
    Example: "john.doe@example.com"

  - `recipientId` (string)
    Unique identification of the invoice recipient (e.g. PID)
    Example: "41010560425610173"

  - `recipientEnterpriseIdentificationNumber` (string)
    Enterprise identification number (UID) for companies as invoice recipients (in the eBill for Business context).
    Example: "CHE123456789"

  - `referencedBill` (string)
    invoice number of the referenced business case: This sub-element is optional. It only has to be filled for reminders and rolled over invoices in order to identify the original invoice.
    Example: "2018-123456-22"