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Bulk validate credit notes

post
https://api.wafeq.com/v1/zatca/credit-notes/bulk-validate/

Validate multiple credit notes without reporting them.

Query Params
date-time

Issue datetime

date-time

Issue datetime

string

Search the documents by an exact value: the whole search must equal the document number, customer name, customer tax number, reference or any metadata value, ignoring case (INV-123 finds inv-123, never INV-1234). To match one field only, write document.id:<value>, document.customer.name:<value>, document.customer.tax_registration_number:<value>, reference:<value> or metadata.<key>:<value> (quote a metadata key that contains a colon: metadata."<key>":<value>).

stringenum

Status

  • ERROR - Error
  • FAILED - Failed
  • PENDING - Pending
  • PROCESSING - Processing
  • QUEUED - Queued
  • REPORTED - Reported
Allowed:
date

Supply date

date

Supply date

Body Params
RAW_BODYarray of objectsrequired
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.

Connected accounts should be used only for Platforms and White Label integrations that onboard customers and report documents on their behalf. Omit the X-ZATCA-Connected-Account-Id header when registering devices or reporting documents for your own organization. See the Platforms and White Label guide.

stringrequired

The zatca environment to use, available options are ['production', 'simulation']

Response

Updated 2 days ago