Validate a debit note

post https://api.wafeq.com/v1/zatca/debit-notes/validate/

Validates a single debit note without reporting.

Body Params

channels

array of objects

length ≤ 1

The channels to send the document

channels

document

object

required

The document data

language

string

Defaults to en

ar - Arabic
en - English

Full information for LanguageEnum

metadata

object

The metadata of the document

reference

string

The reference of the document

template

object

The template of the document

Headers

X-ZATCA-Branch

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

X-ZATCA-Connected-Account-Id

string

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

X-ZATCA-Environment

string

required

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

Response

Language

Credentials

Header


xxxxxxxxxx
34
1
curl --request POST \
2
     --url https://api.wafeq.com/v1/zatca/debit-notes/validate/ \
3
     --header 'Authorization: Api-Key replace_with_your_api_key' \
4
     --header 'accept: application/json' \
5
     --header 'content-type: application/json' \
6
     --data '
7
{
8
  "document": {
9
    "currency": "AED",
10
    "customer": {
11
      "address": {
12
        "country": "AD"
13
      },
14
      "identification": {
15
        "type": "CRN"
16
      }
17
    },
18
    "payment_means": {
19
      "code": "1"
20
    },
21
    "supplier": {
22
      "address": {
23
        "country": "AD"
24
      },
25
      "identification": {
26
        "type": "CRN"
27
      }
28
    },
29
    "tax_amount_type": "E",

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200