Copy PageValidate a invoice posthttps://api.wafeq.com/v1/zatca/prepayment-invoices/validate/Validates a single invoice without reporting.Body ParamsThe payload to report a standard prepayment invoice to ZATCA and optionally send it to its recipients.channelsarray of objectslength ≤ 1The channels to send the documentAdd objectdocumentobjectrequiredThe document datadocument objectlanguagestringenumDefaults to enThe language of the document View the enum referencearenAllowed:arenmetadataobjectThe metadata of the document. Keys cannot contain . or start with $.metadata objectreferencestringThe reference of the documenttemplateobjectThe template of the documenttemplate 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']Response200Updated 2 days agoReport a invoice Retrieve an invoice
