Validate prepayment invoice

post

https://api.wafeq.com/bh/v1/prepayment-invoices/validate

Dry-run validate a standard prepayment invoice (type 386) against the BR-BH rule set.

Response

Updated about 2 hours ago

1	curl --request POST \
2	--url https://api.wafeq.com/bh/v1/prepayment-invoices/validate \
3	--header 'Authorization: ' \
4	--header 'accept: application/json' \
5	--header 'content-type: application/json' \
6	--data '
7	{
8	"document": {
9	"tax_amount_type": "exclusive",
10	"currency": "BHD",
11	"counterparty": {},
12	"line_items": []
13	}
14	}
15	'