{"status":"aligned","total":59,"available":59,"missing":0,"items":[{"method":"POST","path":"/v1/invoices/validate","implementedPath":"/v1/invoices/validate","portalArea":"XML Compliance","purpose":"Validate invoice JSON payload.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/invoices/generate","implementedPath":"/v1/invoices/generate","portalArea":"XML Compliance","purpose":"Generate compliant UBL XML.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/invoices","implementedPath":"/v1/invoices","portalArea":"Invoice Management","purpose":"Create, validate and store invoice.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/invoices/submit","implementedPath":"/v1/invoices/submit","portalArea":"Submission Workflow","purpose":"Create and submit invoice in one workflow.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/document-types","implementedPath":"/v1/document-types","portalArea":"API Management","purpose":"List supported UAE electronic document modules.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/documents/{type}/validate","implementedPath":"/v1/documents/{document_type}/validate","portalArea":"XML Compliance","purpose":"Validate any supported document type through the shared document service.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/documents/{type}/generate","implementedPath":"/v1/documents/{document_type}/generate","portalArea":"XML Compliance","purpose":"Generate XML for supported document types.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/documents/{type}","implementedPath":"/v1/documents/{document_type}","portalArea":"Invoice Management","purpose":"Create and store supported business documents using shared tables.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/documents/{type}/submit","implementedPath":"/v1/documents/{document_type}/submit","portalArea":"Submission Workflow","purpose":"Create and submit supported business documents.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/commercial-invoices/validate","implementedPath":"/v1/commercial-invoices/validate","portalArea":"XML Compliance","purpose":"Dedicated Commercial Invoice validation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/commercial-invoices/generate","implementedPath":"/v1/commercial-invoices/generate","portalArea":"XML Compliance","purpose":"Dedicated Commercial Invoice XML generation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/commercial-invoices","implementedPath":"/v1/commercial-invoices","portalArea":"Invoice Management","purpose":"Dedicated Commercial Invoice create endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/commercial-invoices/submit","implementedPath":"/v1/commercial-invoices/submit","portalArea":"Submission Workflow","purpose":"Dedicated Commercial Invoice submit endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/credit-notes/validate","implementedPath":"/v1/credit-notes/validate","portalArea":"XML Compliance","purpose":"Dedicated Credit Note validation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/credit-notes/generate","implementedPath":"/v1/credit-notes/generate","portalArea":"XML Compliance","purpose":"Dedicated Credit Note XML generation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/credit-notes","implementedPath":"/v1/credit-notes","portalArea":"Invoice Management","purpose":"Dedicated Credit Note create endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/credit-notes/submit","implementedPath":"/v1/credit-notes/submit","portalArea":"Submission Workflow","purpose":"Dedicated Credit Note submit endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/debit-notes/validate","implementedPath":"/v1/debit-notes/validate","portalArea":"XML Compliance","purpose":"Dedicated Debit Note validation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/debit-notes/generate","implementedPath":"/v1/debit-notes/generate","portalArea":"XML Compliance","purpose":"Dedicated Debit Note XML generation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/debit-notes","implementedPath":"/v1/debit-notes","portalArea":"Invoice Management","purpose":"Dedicated Debit Note create endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/debit-notes/submit","implementedPath":"/v1/debit-notes/submit","portalArea":"Submission Workflow","purpose":"Dedicated Debit Note submit endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/sales/invoices","implementedPath":"/v1/sales/invoices","portalArea":"Sales Documents","purpose":"Create Sales Invoice through the sales module route.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/sales/credit-notes","implementedPath":"/v1/sales/credit-notes","portalArea":"Sales Documents","purpose":"Create Sales Credit Note through the sales module route.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/sales/debit-notes","implementedPath":"/v1/sales/debit-notes","portalArea":"Sales Documents","purpose":"Create Sales Debit Note through the sales module route.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/sales/proforma-invoices","implementedPath":"/v1/sales/proforma-invoices","portalArea":"Sales Documents","purpose":"Create future-ready Proforma Invoice through the sales module route.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/sales/returns","implementedPath":"/v1/sales/returns","portalArea":"Sales Documents","purpose":"Create future-ready Sales Return through the sales module route.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/purchase/invoices","implementedPath":"/v1/purchase/invoices","portalArea":"Purchase Documents","purpose":"Create Purchase Invoice and persist it in purchase module tables.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/purchase/credit-notes","implementedPath":"/v1/purchase/credit-notes","portalArea":"Purchase Documents","purpose":"Create Supplier Credit Note and persist it in purchase module tables.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/purchase/debit-notes","implementedPath":"/v1/purchase/debit-notes","portalArea":"Purchase Documents","purpose":"Create Supplier Debit Note and persist it in purchase module tables.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/purchase/import-invoices","implementedPath":"/v1/purchase/import-invoices","portalArea":"Purchase Documents","purpose":"Create future-ready Import Purchase Invoice and persist it in purchase module tables.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/purchase/returns","implementedPath":"/v1/purchase/returns","portalArea":"Purchase Documents","purpose":"Create future-ready Purchase Return and persist it in purchase module tables.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/self-billed-invoices/validate","implementedPath":"/v1/self-billed-invoices/validate","portalArea":"XML Compliance","purpose":"Dedicated Self-Billed Invoice validation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/self-billed-invoices/generate","implementedPath":"/v1/self-billed-invoices/generate","portalArea":"XML Compliance","purpose":"Dedicated Self-Billed Invoice XML generation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/self-billed-invoices","implementedPath":"/v1/self-billed-invoices","portalArea":"Invoice Management","purpose":"Dedicated Self-Billed Invoice create endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/self-billed-invoices/submit","implementedPath":"/v1/self-billed-invoices/submit","portalArea":"Submission Workflow","purpose":"Dedicated Self-Billed Invoice submit endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/self-billed-credit-notes/validate","implementedPath":"/v1/self-billed-credit-notes/validate","portalArea":"XML Compliance","purpose":"Dedicated Self-Billed Credit Note validation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/self-billed-credit-notes/generate","implementedPath":"/v1/self-billed-credit-notes/generate","portalArea":"XML Compliance","purpose":"Dedicated Self-Billed Credit Note XML generation endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/self-billed-credit-notes","implementedPath":"/v1/self-billed-credit-notes","portalArea":"Invoice Management","purpose":"Dedicated Self-Billed Credit Note create endpoint.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/self-billed-credit-notes/submit","implementedPath":"/v1/self-billed-credit-notes/submit","portalArea":"Submission Workflow","purpose":"Dedicated Self-Billed Credit Note submit endpoint.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/invoices/{id}","implementedPath":"/v1/invoices/{invoice_id}","portalArea":"Invoice Management","purpose":"Fetch stored invoice detail.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/invoices/{id}/xml","implementedPath":"/v1/invoices/{invoice_id}/xml","portalArea":"Invoice Management","purpose":"Download stored XML.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/invoices/{id}/pdf","implementedPath":"/v1/invoices/{invoice_id}/pdf","portalArea":"Invoice Management","purpose":"Download MoF-style PDF report.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/invoices/{id}/send","implementedPath":"/v1/invoices/{invoice_id}/send","portalArea":"Submission Workflow","purpose":"Send invoice to access point adapter.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/invoices/{id}/audit","implementedPath":"/v1/invoices/{invoice_id}/audit","portalArea":"Audit","purpose":"Review invoice audit history.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/erp/invoices/import","implementedPath":"/v1/erp/invoices/import","portalArea":"ERP Integration","purpose":"Import one ERP invoice payload.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/erp/invoices/sync","implementedPath":"/v1/erp/invoices/sync","portalArea":"ERP Integration","purpose":"Batch sync ERP invoices.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/compliance/rules","implementedPath":"/v1/compliance/rules","portalArea":"API Management","purpose":"Expose UAE MoF mandatory rules and code lists.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/compliance/gap-analysis","implementedPath":"/v1/compliance/gap-analysis","portalArea":"Security","purpose":"Expose compliance gap analysis.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/rule-packs","implementedPath":"/v1/rule-packs","portalArea":"API Management","purpose":"List installed validation rule packs.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/access-point/config","implementedPath":"/v1/access-point/config","portalArea":"API Management","purpose":"Show masked access point configuration.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/access-point/registration","implementedPath":"/v1/access-point/registration","portalArea":"Admin Panel","purpose":"Show provider registration readiness.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/production-readiness","implementedPath":"/v1/production-readiness","portalArea":"Security","purpose":"Show production readiness gaps.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/xml/validate","implementedPath":"/v1/xml/validate","portalArea":"XML Compliance","purpose":"Validate raw XML.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/webhooks","implementedPath":"/v1/webhooks","portalArea":"API Management","purpose":"List webhook targets.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/webhooks","implementedPath":"/v1/webhooks","portalArea":"API Management","purpose":"Create webhook target.","status":"Available","priority":"Ready"},{"method":"GET","path":"/v1/webhook-deliveries","implementedPath":"/v1/webhook-deliveries","portalArea":"API Management","purpose":"Review webhook delivery history and retry outcomes.","status":"Available","priority":"Ready"},{"method":"DELETE","path":"/v1/webhooks","implementedPath":"/v1/webhooks","portalArea":"API Management","purpose":"Clear webhook targets.","status":"Available","priority":"Ready"},{"method":"PATCH","path":"/v1/webhooks/{id}","implementedPath":"/v1/webhooks/{webhook_id}","portalArea":"API Management","purpose":"Enable or disable webhook target.","status":"Available","priority":"Ready"},{"method":"POST","path":"/v1/mock-webhook","implementedPath":"/v1/mock-webhook","portalArea":"API Management","purpose":"Receive local mock webhook.","status":"Available","priority":"Ready"}]}