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ExemptionReasonEnum
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Wafeq ZATCA API
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Simplified Credit Note
List credit notes
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post
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post
Status summary of credit notes
get
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post
Retrieve an credit note
get
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get
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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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ExemptionReasonEnum
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