JUMP TOGeneralGetting Started with ZATCA E-Invoicing Phase 2AuthenticationPDF/A-3 with Embedded XMLWebhooksBasic ERP workflow implementationCustomizationBranches and Group VATUse casesFor B2CFor B2BFor platforms or as white labelWafeq ZATCA 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 a 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 a debit notepostStatus summary of debit notesgetDeviceListgetRetrievegetRenewpostRevokepostRegisterpostInvoiceList invoicesgetRetrieve an invoicegetDownload an invoicegetReport an existing invoicepostSend an existing invoicepostBulk report invoicespostBulk validate invoicespostReport a invoicepostStatus summary of invoicesgetPrepayment InvoiceList invoicesgetRetrieve an invoicegetDownload an invoicegetReport an existing invoicepostSend an existing invoicepostBulk report invoicespostBulk validate invoicespostCompliance check invoicepostReport a 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 a 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 a 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 a debit notepostStatus summary of debit notesgetSimplified InvoiceList invoicesgetRetrieve an invoicegetDownload an invoicegetReport an existing invoicepostSend an existing invoicepostBulk report invoicespostBulk validate invoicespostReport a invoicepostStatus summary of invoicesgetENUMERATIONSCodeD12EnumCountryD49EnumCurrencyEnumCustomerPartyIdentificationTypeEnumError403CodeEnumError500CodeEnumErrorResponse500TypeEnumExemptionReasonEnumLanguageEnumMediumEnumParseErrorCodeEnumParseErrorResponseTypeEnumReason202EnumReason725EnumStatusEnumSupplierPartyIdentificationTypeEnumTaxAmountTypeEnumTaxTypeEnumValidationErrorResponseTypeEnumZatcaConnectedAccountCountryEnumPowered by ParseErrorResponseTypeEnum client_error - Client Error
