Bulk validate credit notes

Validate multiple credit notes without reporting them.

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Query Params
date-time

Issue datetime

date-time

Issue datetime

string

Search the documents. Free text matches every word in the document number, customer name, customer tax number, reference or any metadata value (in any order, or in part when no document has every word), best matches first. To match one field exactly instead, write document.id:<value>, document.customer.name:<value>, document.customer.tax_registration_number:<value>, reference:<value> or metadata.<key>:<value> (quote a metadata key that contains a colon: metadata."<key>":<value>); values are case-insensitive.

string
enum

Status

  • ERROR - Error
  • FAILED - Failed
  • PENDING - Pending
  • PROCESSING - Processing
  • QUEUED - Queued
  • REPORTED - Reported
Allowed:
date

Supply date

date

Supply date

Body Params
Headers
string

If the account is under a Group VAT, then it is required to be the TIN of the instance under the Group VAT. Otherwise it is optional and can be used as a branch name

string

The unique identifier of the connected account you're operating on behalf of

string
required

The zatca environment to use, available options are ['production', 'simulation']

Response

Language
Credentials
Header
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Response
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application/json