Debit Note

Validate a debit note

Validates a single debit note without reporting.

post/zatca/debit-notes/validate/

Headers

X-ZATCA-Branchstring

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

X-ZATCA-Connected-Account-Idstring

The unique identifier of the connected account you're operating on behalf of

X-ZATCA-Environmentstring required

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

Request body

language'ar' | 'en'

ar - Arabic
en - English

Full information for LanguageEnum

metadataobject

The metadata of the document

referencestring

The reference of the document

Response

calculated_payable_amount_grossnumber double required

Calculated payable amount gross.

calculated_payable_amount_netnumber double required

Calculated payable amount net.

calculated_payable_amount_taxnumber double required

Calculated payable amount tax.

calculated_prepaid_amount_grossnumber double required

Calculated prepaid amount gross.

calculated_prepaid_amount_netnumber double required

Calculated prepaid amount net.

calculated_prepaid_amount_taxnumber double required

Calculated prepaid amount tax.

calculated_total_amount_grossnumber double required

Calculated total amount gross.

calculated_total_amount_netnumber double required

Calculated total amount net.

calculated_total_amount_taxnumber double required

Calculated total amount tax.

currencystring required

Currency of the document.

customerstring required

Customer name.

document_numberstring required

The document number.

issue_datetimestring date-time required

The issue datetime.

provided_tax_totalnumber double required

Total taxes.

Changes

No recorded changes to this endpoint across all 1 revision of this API.