Copy PageValidate invoiceposthttps://api.wafeq.com/bh/v1/invoices/validateDry-run validate a standard invoice against the BR-BH rule set (not submitted to NBR).Body ParamsZATCA-platform-shaped: a document plus optional caller metadata.documentobjectrequiredInvoiceDocument objectreferencestring | nullmetadataobjectMetadata objectHeadersX-NBR-Connected-Account-Idstring | nullX-NBR-Sub-CRstring | nullResponse200Successful Response422Validation ErrorUpdated about 2 hours agoList invoicesClear invoices (bulk)
