What are the integration API endpoints for production and simulation?

[jiri]

I want to connect to the APIs for production and Simulation. What API end points should I use?

[Ehab]

FATOORA portal API endpoints

Onboarding API’s:
https://gw-fatoora.zatca.gov.sa/e-invoicing/core/compliance (Request a pre-compliance CSID)
https://gw-fatoora.zatca.gov.sa/e-invoicing/core/compliance/invoices (Run compliance checks for reporting and clearance)
https://gw-fatoora.zatca.gov.sa/e-invoicing/core/production/csids (Request or renew a production CSID)

Core Solution API’s:
https://gw-fatoora.zatca.gov.sa/e-invoicing/core/invoices/reporting/single (Reporting API for Invoices, Credit and Debit notes)
https://gw-fatoora.zatca.gov.sa/e-invoicing/core/invoices/clearance/single (Clearance API for Invoices, Credit and Debit notes)

FATOORA Simulation portal API endpoints

Onboarding API’s:
https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/compliance (Request a pre-compliance CSID)
https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/compliance/invoices (Run compliance checks for reporting and clearance)
https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/production/csids (Request or renew a production CSID)

Simulation Solution API’s:
https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/invoices/reporting/single (Reporting API for Invoices, Credit and Debit notes)
https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/invoices/clearance/single (Clearance API for Invoices, Credit and Debit notes)