Status summary of invoices

Summary of invoices per status

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Query Params
date-time

Issue datetime

date-time

Issue datetime

string

Search the documents by an exact value: the whole search must equal the document number, customer name, customer tax number, reference or any metadata value, ignoring case (INV-123 finds inv-123, never INV-1234). To match one field only, write document.id:<value>, document.customer.name:<value>, document.customer.tax_registration_number:<value>, reference:<value> or metadata.<key>:<value> (quote a metadata key that contains a colon: metadata."<key>":<value>).

string
enum

Status

  • ERROR - Error
  • FAILED - Failed
  • PENDING - Pending
  • PROCESSING - Processing
  • QUEUED - Queued
  • REPORTED - Reported
Allowed:
date

Supply date

date

Supply date

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']

Response

Language
Credentials
Header
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Response
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