API Reference

Report a invoice

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

Reports a single invoice. Optionally, send the invoice using specified channels.

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Body Params
channels
array of objects
length ≤ 1

The channels to send the document

channels
document
object
required

The document data

string
enum
Defaults to en
  • ar - Arabic
  • en - English

Full information for LanguageEnum

Allowed:
metadata
object

The metadata of the document

string

The reference of the document

template
object

The template of the document

Headers
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

string

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

string
required

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

Responses

Updated 5 months ago

Language
Credentials
Header
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Response
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application/json

Updated 5 months ago