Copy PageBulk report invoices posthttps://api.wafeq.com/v1/zatca/invoices/bulk-report/Reports multiple invoices. Optionally, send the invoice using specified channels.Body ParamsRAW_BODYarray of objectsrequiredAdd objectHeadersX-ZATCA-BranchstringIf 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 nameX-ZATCA-Connected-Account-IdstringThe 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.X-ZATCA-EnvironmentstringrequiredThe zatca environment to use, available options are ['production', 'simulation']Response202The request was accepted and the documents will be processed in the background400The request was invalid or did not pass ZATCA validation rules403No active device found, environment header is missing or invalid500Unexpected error occurred while processing the requestUpdated 2 days agoList invoices Bulk validate invoices
