file_document
Moves an inbox document into its tax-year folder under a proposed name, deleting duplicates and supporting dry runs for safe filing.
Instructions
Move a document from the inbox into its tax-year folder under the proposed name (or name).
If the same file or the same invoice is already filed, the inbox copy is deleted instead. Never overwrites
and never deletes outside the inbox. e-Fatura CSV exports go to the year folder. Dry run first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | No | ||
| path | Yes | ||
| dry_run | No |