manifest_received_invoice
Declare this company's position on a document issued against it.
Legally binding and irreversible once the tax authority accepts it — ask the human to confirm before calling, and read back which document and which of the four positions is being filed.
Denying a document (210220) or declaring the operation did not happen (210240) is an accusation against whoever issued it. Never pick either because the user sounds unsure — ask.
210200 confirms the operation happened, 210210 acknowledges the document exists, 210220 denies knowing it, and 210240 states the operation was not carried out. Only 210240 takes a reason, and it requires one; the others are refused if a reason is sent.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | No | ||
| access_key | Yes | ||
| manifestation | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | ||
| protocol | No | The receipt, when the authority gave one. | |
| access_key | No | ||
| manifestation | No | The code that was filed. |