List invoices

get

https://api.wafeq.com/v1/zatca/prepayment-invoices/

Lists all invoices.

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Query Params

issue_datetime_after

date-time

Issue datetime

issue_datetime_before

date-time

Issue datetime

keyword

string

A search term (document_number, customer.name, customer.tax_registration_number, reference).

page

integer

A page number within the paginated result set.

page_size

integer

Number of results to return per page.

status

string

enum

Status

ERROR - Error
FAILED - Failed
PENDING - Pending
PROCESSING - Processing
QUEUED - Queued
REPORTED - Reported

Allowed:

supply_date_after

date

Supply date

supply_date_before

date

Supply date

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

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Response

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application/json

200