JUMP TOGeneralGetting Started with ZATCA E-Invoicing Phase 2AuthenticationPDF/A-3 with Embedded XMLWebhooksBasic ERP workflow implementationCustomizationUsecasesFor B2CFor B2BFor platforms or as white labelWafeq Public APIConnected AccountListgetCreatepostRetrievegetDeletedeleteCredit NoteList credit notesgetRetrieve an credit notegetDownload an credit notegetReport an existing credit notepostSend an existing credit notepostBulk report credit notespostBulk validate credit notespostReport an credit notepostStatus summary of credit notesgetDebit NoteList debit notesgetRetrieve an debit notegetDownload an debit notegetReport an existing debit notepostSend an existing debit notepostBulk report debit notespostBulk validate debit notespostReport an debit notepostStatus summary of debit notesgetDeviceListgetRetrievegetRenewpostRevokepostRegisterpostInvoiceList invoicesgetRetrieve an invoicegetDownload an invoicegetReport an existing invoicepostSend an existing invoicepostBulk report invoicespostBulk validate invoicespostReport an invoicepostStatus summary of invoicesgetPrepayment InvoiceList invoicesgetRetrieve an invoicegetDownload an invoicegetReport an existing invoicepostSend an existing invoicepostBulk report invoicespostBulk validate invoicespostCompliance check invoicepostReport an invoicepostStatus summary of invoicesgetValidation check invoicepostPrepayment Simplified InvoiceList invoicesgetRetrieve an invoicegetDownload an invoicegetReport an existing invoicepostSend an existing invoicepostBulk report invoicespostBulk validate invoicespostCompliance check invoicepostReport an invoicepostStatus summary of invoicesgetValidation check invoicepostSimplified Credit NoteList credit notesgetRetrieve an credit notegetDownload an credit notegetReport an existing credit notepostSend an existing credit notepostBulk report credit notespostBulk validate credit notespostReport an credit notepostStatus summary of credit notesgetSimplified Debit NoteList debit notesgetRetrieve an debit notegetDownload an debit notegetReport an existing debit notepostSend an existing debit notepostBulk report debit notespostBulk validate debit notespostReport an debit notepostStatus summary of debit notesgetSimplified InvoiceList invoicesgetRetrieve an invoicegetDownload an invoicegetReport an existing invoicepostSend an existing invoicepostBulk report invoicespostBulk validate invoicespostReport an invoicepostStatus summary of invoicesgetenumerationsCodeEnumCountryEnumCurrencyEnumCustomerPartyIdentificationTypeEnumExemptionReasonEnumLanguageEnumMediumEnumReason39aEnumReason782EnumStatusEnumSupplierPartyIdentificationTypeEnumTaxTypeEnumTaxAmountTypeEnumPowered by LanguageEnum ar - Arabic en - English
