Update the metadata of an existing invoice
Changed onUpdate the metadata of an existing invoice. The keys you send are merged into the invoice's metadata: new keys are added, existing keys are overwritten, and keys you leave out are kept as they are. Set a key to null to remove it.
Only metadata can be updated; the rest of the invoice is what was reported to ZATCA and cannot change. Metadata values must be non-empty strings, and keys cannot contain . or start with $.
Request
- Base URLhttps://api.wafeq.com/v1
- URLhttps://api.wafeq.com/v1/zatca/simplified-invoices/{id}/
- AuthAPI key in header Authorization
Path parameters
The unique identifier of the document.
Headers
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
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.
The ZATCA environment to use, one of ['production', 'simulation']. A ZATCA API key (starting with zatca_live_ or zatca_sim_) already names its environment, so the header is optional with it and must match it when sent. Other API keys and OAuth tokens need it.
Request body
Response
The document with its merged metadata
Changes
- info
endpoint added
- info