acsept_invoice_request_status
Forward an invoice request reminder to a seller by providing the invoice request ID and seller's taxpayer ID.
Instructions
Send/forward an invoice request to seller (შეხსენების გადაგზავნა)
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Invoice request unique ID | |
| seller_un_id | Yes | Seller taxpayer unique ID |