API Reference

Retry reporting an existing invoice

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

Retry reporting an existing invoice. Use this endpoint only when the invoice has an ERROR status. Documents with an ERROR status are retried automatically every hour.

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Path Params
string
required

The unique identifier 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']

Response

Updated about 1 hour ago

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Updated about 1 hour ago

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