📝 Welcome to Wateer Docs

Wateer is a cutting-edge Saudi digital platform revolutionizing receipt management for businesses and consumers. Designed for efficiency, Wateer simplifies transactions by digitizing receipts, reducing paper waste, and streamlining expense tracking. With secure cloud storage and smart categorization, users can access receipts anytime, anywhere. Ideal for retailers, accountants, and shoppers, Wateer enhances transparency and convenience in financial record-keeping. Its user-friendly interface integrates seamlessly with POS systems, making it the future of paperless transactions in Saudi Arabia

API Base URLs

Production: https://wateer.com.sa

Vendor Onboarding and API Key Generation Process

This document outlines the step-by-step process for vendor onboarding.

1. Vendor Account Creation

Action: Admin creates the vendor account in the system and setup the branches and POS'.

You will be provided with the credentials to login to the portal.

contact [email protected] for help

2. Using the API Key for Invoice Submission

Action: Vendor uses the generated API key to authenticate invoice requests.

Steps:

Retrieve API key from POS details
Include in HTTP header:
```
pos-api-key:
```
Send invoice via API endpoint

Outcome:
✅ System validates API key ✅ Valid requests process invoices successfully

🔄 Summary Flow

Admin creates vendor account, branch, POS (API key auto-generated) →
User use API key in invoice headers

📝 Important Notes

🔐 Each POS has a unique API key (never share it)
🔒 Always use HTTPS for API requests