Copy PageValidate invoices (bulk)posthttps://api.wafeq.com/bh/v1/invoices/bulk-validateDry-run validate a batch of standard invoices (nothing is submitted or stored).Body ParamsA batch of documents for a single taxpayer/branch (routed by the same headers as one).invoicesarray of objectsrequiredlength between 1 and 1001–100 documentsAdd objectHeadersX-NBR-Connected-Account-Idstring | nullX-NBR-Sub-CRstring | nullResponse200Successful Response422Validation ErrorUpdated about 2 hours agoClear invoices (bulk)Get status summary
