Copy PageSend an existing credit note posthttps://api.wafeq.com/v1/zatca/credit-notes/{id}/send/Send the credit note using specified channels.Path ParamsidstringrequiredThe unique identifier of the document.Body ParamsThe payload to send a reported ZATCA document to its recipients.channelsarray of objectslength ≤ 1The channels to send the documentAdd objectlanguagestringenumDefaults to enThe language of the document View the enum referencearenAllowed:arenmetadataobjectThe metadata of the documentmetadata 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 agoRetry reporting an existing credit note List debit notes
