wafeq_invoices_tax_authority_report_create
Submit an invoice to the tax authority for validation and clearance. This action is irreversible, so confirm invoice details before reporting.
Instructions
๐ด IRREVERSIBLE ยท files the document with an external tax authority ยท Invoices ยท POST /invoices/{id}/tax-authority/report/
Report invoice to tax authority
Report the invoice to the tax authority for processing and validation.
Submits the document outside your organization for clearance/reporting. It CANNOT be recalled or undone through this API. Confirm with the user before calling, and check the document's contents first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| idempotency_key | No | Optional idempotency key (sent as the X-Wafeq-Idempotency-Key header). A UUID v4 is generated automatically when omitted, so an automatic network retry can never duplicate this operation. Pass your own stable value to make a deliberate re-invocation safe as well. |