Bulk report credit notes

Reports multiple credit notes. Optionally, send the credit note using specified channels.

Body Params
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

Language
Credentials
Header
Response
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application/json