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Basic ERP workflow implementation
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JUMP TO
General
Authentication
Webhooks
Wafeq ZATCA API
Connected Account
List
get
Create
post
Delete
del
Retrieve
get
Partial Update
patch
Update
put
Credit Note
List credit notes
get
Bulk report credit notes
post
Bulk validate credit notes
post
Report a credit note
post
Status summary of credit notes
get
Retrieve an credit note
get
Download an credit note
get
Report an existing credit note
post
Send an existing credit note
post
Debit Note
List debit notes
get
Bulk report debit notes
post
Bulk validate debit notes
post
Report a debit note
post
Status summary of debit notes
get
Validate a debit note
post
Retrieve an debit note
get
Download an debit note
get
Report an existing debit note
post
Send an existing debit note
post
Device
List
get
Register
post
Retrieve
get
Renew
post
Revoke
post
Invoice
List invoices
get
Bulk report invoices
post
Bulk validate invoices
post
Report a invoice
post
Status summary of invoices
get
Validate a invoice
post
Retrieve an invoice
get
Download an invoice
get
Report an existing invoice
post
Send an existing invoice
post
Prepayment Invoice
List invoices
get
Bulk report invoices
post
Bulk validate invoices
post
Report a invoice
post
Status summary of invoices
get
Validate a invoice
post
Retrieve an invoice
get
Download an invoice
get
Report an existing invoice
post
Send an existing invoice
post
Prepayment Simplified Invoice
List invoices
get
Bulk report invoices
post
Bulk validate invoices
post
Report a invoice
post
Status summary of invoices
get
Validate a invoice
post
Retrieve an invoice
get
Download an invoice
get
Report an existing invoice
post
Send an existing invoice
post
Simplified Credit Note
List credit notes
get
Bulk report credit notes
post
Bulk validate credit notes
post
Report a credit note
post
Status summary of credit notes
get
Validate a credit note
post
Retrieve an credit note
get
Download an credit note
get
Report an existing credit note
post
Send an existing credit note
post
Simplified Debit Note
List debit notes
get
Bulk report debit notes
post
Bulk validate debit notes
post
Report a debit note
post
Status summary of debit notes
get
Validate a debit note
post
Retrieve an debit note
get
Download an debit note
get
Report an existing debit note
post
Send an existing debit note
post
Simplified Invoice
List invoices
get
Bulk report invoices
post
Bulk validate invoices
post
Report a invoice
post
Status summary of invoices
get
Validate a invoice
post
Retrieve an invoice
get
Download an invoice
get
Report an existing invoice
post
Send an existing invoice
post
ENUMERATIONS
CodeD12Enum
CountryD49Enum
CurrencyEnum
CustomerPartyIdentificationTypeEnum
Error403CodeEnum
Error500CodeEnum
ErrorResponse500TypeEnum
ExemptionReasonEnum
LanguageEnum
MediumEnum
ParseErrorCodeEnum
ParseErrorResponseTypeEnum
Reason202Enum
Reason725Enum
StatusEnum
SupplierPartyIdentificationTypeEnum
TaxAmountTypeEnum
TaxTypeEnum
ValidationErrorResponseTypeEnum
ZatcaConnectedAccountCountryEnum
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Basic ERP workflow implementation
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