ZATCA Submission report

Production

https://{{subdomain}}.daftara.com

GET

/api2/reports/e_invoices_submission

OperationId:get_api2_reports_e_invoices_submission

Every non-draft invoice, refund receipt, credit note and advance payment in the window, with its submission status, paid and unpaid figures and tax, grouped as the page groups them, with subtotals and totals as the page prints them. Refund receipts and credit notes carry negative figures.

Mirrors /owner/reports/report/e_invoices_submission and backs the ZATCA Submission Report card on the Sales tab. Answers 403 on an account without the Saudi e-invoicing plugin.

Refused, not ignored: show_report, summary, is_summary, quick, ext, auto_csv, csv_confirmed, threshold_limit, graphType, no_graph, hide_columns, order_by, from_date, to_date, data[...]. Each is a 400 naming the parameter.

Bounded: a request matching more documents than this deployment assembles is a 400, never a partial report.

Request

Query Params

Header Params

Responses

🟢200

application/json

The report.

Bodyapplication/json

Request Example

Shell

JavaScript

Java

Swift

curl --location --globoff 'https://.daftara.com/api2/reports/e_invoices_submission?date_from=2026-06-14&date_to=2026-10-16&date_type=&client_id=&e_invoice_status=Valid&client_type=&branch_id=&currency=&group_by=Electronic%20Invoice%20Status' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer ' \
--header 'apikey: ' \
--header 'Content-Type: application/json'

Response Example

{
    "result": "successful",
    "code": 200,
    "data": {}
}

Invoice Net Position report

API Improvements