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Blacklist status

The field issuer.blacklistStatus or receiver.blacklistStatus is set when the invoice issuer or receiver taxpayer is found in the list 69-B from SAT:

StatusDescription
presumedWhen the SAT identify some irregularities and start an investigation with the taxpayer
dismissedAfter presumed status if the taxpayer shows evidence and the SAT decides that the taxpayer is innocent
definitiveThe SAT states that the taxpayer has irregularities and is guilty
favorableAfter definitive status the taxpayer shows more evidence and the SAT decides that the taxpayer is innocent