ebill_transmit
Transmits a prepared invoice as an eBill to the customer's e-banking through the connected eBill service after confirmation; blocks non-conformant payloads and records the transmission.
Instructions
Transmit a prepared delivery through the owner-gated cloud connector (P8: outbound, draft-by-default; pass confirmed=true or enable the workspace dial). Guard order: no connector returns the honest {transmitted:false, reason:'cloud_tier'} and the artifact stays downloadable; then needs_biller_pid; then needs_confirmation; then payload_not_conformant if the payload is not PDF/A-3b, not eBill-addressed, or over 10 MB (nothing non-conformant is ever transmitted). On acknowledgement records the business case and drives the invoice issued->sent (A10) only from issued. Idempotent: a transmitted delivery never resubmits; transmission is at-least-once via a stored correlation id. Posts nothing. CONSEQUENCE: Transmits the invoice as an eBill into the customer's e-banking through the connected eBill service. Once it is out, it can't be called back; a correction goes out separately.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| confirmed | No | ||
| deliveryId | Yes | ||
| workspaceId | Yes | ||
| idempotencyKey | Yes |