Kema Invoice

Previous value: -"The invoice UUID to cancel (not Paid)."New value: +"The draft invoice UUID to cancel."

Previous value: -"Must be true to issue + certify. Omit/false to preview the invoice that would be certified."New value: +"Must be true to issue. Omit/false to preview the invoice that would be issued."

Removed value: -{
-  "anyOf": [
-    {
-      "type": "string"
-    },
-    {
-      "type": "null"
-    }
-  ],
-  "description": "Certification status right after submission (after confirm:true)."
-}

Previous value: -"Outcome summary (after confirm:true)."New value: +"What to tell the user (after confirm:true)."

Added value: +{
+  "additionalProperties": false,
+  "description": "Invoice that would be issued (preview only).",
+  "properties": {
+    "company": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company name, null when unknown."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Document UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "items": {
+      "description": "Line items that would be certified.",
+      "items": {
+        "additionalProperties": false,
+        "properties": {
+          "description": {
+            "description": "Line text.",
+            "type": "string"
+          },
+          "quantity": {
+            "anyOf": [
+              {
+                "type": "number"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Quantity, null for section/description lines."
+          },
+          "tax_rate": {
+            "anyOf": [
+              {
+                "type": "number"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "VAT rate in percent, null for non-item lines."
+          },
+          "unit_price": {
+            "anyOf": [
+              {
+                "type": "number"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Unit price excl. VAT, null for non-item lines."
+          }
+        },
+        "required": [
+          "description",
+          "quantity",
+          "unit_price",
+          "tax_rate"
+        ],
+        "type": "object"
+      },
+      "type": "array"
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "status",
+    "gross_total",
+    "company",
+    "issue_date",
+    "due_date",
+    "net_total",
+    "tax_total",
+    "currency",
+    "items"
+  ],
+  "type": "object"
+}

Removed value: -{
-  "additionalProperties": false,
-  "description": "Invoice that would be issued and certified (preview only).",
-  "properties": {
-    "company": {
-      "anyOf": [
-        {
-          "type": "string"
-        },
-        {
-          "type": "null"
-        }
-      ],
-      "description": "Client company name, null when unknown."
-    },
-    "currency": {
-      "description": "ISO 4217 currency code.",
-      "type": "string"
-    },
-    "due_date": {
-      "description": "Due date, YYYY-MM-DD.",
-      "type": "string"
-    },
-    "gross_total": {
-      "description": "Total incl. VAT, in the document currency.",
-      "type": "number"
-    },
-    "id": {
-      "description": "Document UUID.",
-      "type": "string"
-    },
-    "invoice_number": {
-      "description": "Human-readable document number.",
-      "type": "string"
-    },
-    "issue_date": {
-      "description": "Issue date, YYYY-MM-DD.",
-      "type": "string"
-    },
-    "items": {
-      "description": "Line items that would be certified.",
-      "items": {
-        "additionalProperties": false,
-        "properties": {
-          "description": {
-            "description": "Line text.",
-            "type": "string"
-          },
-          "quantity": {
-            "anyOf": [
-              {
-                "type": "number"
-              },
-              {
-                "type": "null"
-              }
-            ],
-            "description": "Quantity, null for section/description lines."
-          },
-          "tax_rate": {
-            "anyOf": [
-              {
-                "type": "number"
-              },
-              {
-                "type": "null"
-              }
-            ],
-            "description": "VAT rate in percent, null for non-item lines."
-          },
-          "unit_price": {
-            "anyOf": [
-              {
-                "type": "number"
-              },
-              {
-                "type": "null"
-              }
-            ],
-            "description": "Unit price excl. VAT, null for non-item lines."
-          }
-        },
-        "required": [
-          "description",
-          "quantity",
-          "unit_price",
-          "tax_rate"
-        ],
-        "type": "object"
-      },
-      "type": "array"
-    },
-    "net_total": {
-      "description": "Total excl. VAT, in the document currency.",
-      "type": "number"
-    },
-    "status": {
-      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
-      "type": "string"
-    },
-    "tax_total": {
-      "description": "VAT amount, in the document currency.",
-      "type": "number"
-    }
-  },
-  "required": [
-    "id",
-    "invoice_number",
-    "status",
-    "gross_total",
-    "company",
-    "issue_date",
-    "due_date",
-    "net_total",
-    "tax_total",
-    "currency",
-    "items"
-  ],
-  "type": "object"
-}

Previous value: -"Must be true to issue + certify. Omit/false to preview the provision that would be certified."New value: +"Must be true to issue. Omit/false to preview the provision that would be issued."

Previous value: -"Next-step guidance, present on preview responses."New value: +"What to tell the user (after confirm:true)."

Added value: +{
+  "additionalProperties": false,
+  "description": "Provision that would be issued (preview only).",
+  "properties": {
+    "company": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company name, null when unknown."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Provision UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Provision number (PROV series).",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) name, null when unknown."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "status",
+    "matter",
+    "company",
+    "issue_date",
+    "due_date",
+    "paid_at",
+    "currency",
+    "gross_total"
+  ],
+  "type": "object"
+}

Removed value: -{
-  "additionalProperties": false,
-  "description": "Provision that would be issued and certified (preview only).",
-  "properties": {
-    "company": {
-      "anyOf": [
-        {
-          "type": "string"
-        },
-        {
-          "type": "null"
-        }
-      ],
-      "description": "Client company name, null when unknown."
-    },
-    "currency": {
-      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
-      "type": "string"
-    },
-    "due_date": {
-      "description": "Due date, YYYY-MM-DD.",
-      "type": "string"
-    },
-    "gross_total": {
-      "description": "Total incl. VAT, in the document currency.",
-      "type": "number"
-    },
-    "id": {
-      "description": "Provision UUID.",
-      "type": "string"
-    },
-    "invoice_number": {
-      "description": "Provision number (PROV series).",
-      "type": "string"
-    },
-    "issue_date": {
-      "description": "Issue date, YYYY-MM-DD.",
-      "type": "string"
-    },
-    "matter": {
-      "anyOf": [
-        {
-          "type": "string"
-        },
-        {
-          "type": "null"
-        }
-      ],
-      "description": "Matter (dossier) name, null when unknown."
-    },
-    "paid_at": {
-      "anyOf": [
-        {
-          "type": "string"
-        },
-        {
-          "type": "null"
-        }
-      ],
-      "description": "Payment timestamp (ISO 8601), null while unpaid."
-    },
-    "status": {
-      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
-      "type": "string"
-    }
-  },
-  "required": [
-    "id",
-    "invoice_number",
-    "status",
-    "matter",
-    "company",
-    "issue_date",
-    "due_date",
-    "paid_at",
-    "currency",
-    "gross_total"
-  ],
-  "type": "object"
-}

Previous value: -"Matter (dossier) UUID - required for provisions."New value: +"Matter UUID to attach the retainer to; omit for a standalone retainer, which is the normal case in Kema Invoice."

Previous value: -[
-  "company_id",
-  "matter_id",
-  "issue_date",
-  "due_date",
-  "items"
-]New value: +[
+  "company_id",
+  "issue_date",
+  "due_date",
+  "items"
+]

Added value: +{
+  "description": "0-based position of the line on the document.",
+  "type": "number"
+}

Added value: +{
+  "description": "Line item UUID, to pass to update_invoice_item, delete_invoice_item or reorder_invoice_items.",
+  "type": "string"
+}

Previous value: -[
-  "description",
-  "line_type",
-  "quantity",
-  "unit_price",
-  "tax_rate",
-  "line_total"
-]New value: +[
+  "id",
+  "display_order",
+  "description",
+  "line_type",
+  "quantity",
+  "unit_price",
+  "tax_rate",
+  "line_total"
+]

Previous value: -"False when the invoice has no stored PDF."New value: +"True when a download URL is returned; false only when the PDF could not be produced."

Added value: +{
+  "description": "Document number, handy to name the downloaded file.",
+  "type": "string"
+}

Added value: +{
+  "description": "True when the document is still a Draft: the PDF is a preview, not a legal document.",
+  "type": "boolean"
+}

Previous value: -"Why no PDF is available, present when available is false."New value: +"Why the PDF could not be produced and what to do next, present when available is false."

Previous value: -[
-  "available"
-]New value: +[
+  "available",
+  "is_draft",
+  "invoice_number"
+]

Previous value: -"The matter (dossier) UUID."New value: +"Matter (dossier) UUID to restrict to; omit to list standalone retainers, the normal case in Kema Invoice."

Removed value: -[
-  "matter_id"
-]

Previous value: -"Paid provisions of the matter not yet applied to an invoice, most recently paid first."New value: +"Paid provisions not yet applied to an invoice (standalone, or of the given matter), most recently paid first."

Previous value: -"The quote UUID."New value: +"The Sent quote UUID."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Quote UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Quote number (own series).",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Validity limit, YYYY-MM-DD."
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "net_total",
+    "tax_total",
+    "gross_total"
+  ],
+  "type": "object"
+}

Added value: +"Line text printed on the invoice (1-500 characters)."

Added value: +"The Draft invoice UUID."

Previous value: -"Defaults to 'item'."New value: +"Line kind: 'item' (billable, needs quantity and unit_price), 'section' (visual header) or 'description' (text-only sub-line). Defaults to 'item'."

Previous value: -"Required for 'item' lines."New value: +"Quantity billed. Required for 'item' lines."

Previous value: -"OMIT — do NOT ask the user for a VAT rate. VAT is determined server-side by strict fiscal rules (default rate + automatic 0% for reverse-charge/export scenarios). Only set when the user explicitly states a rate."New value: +"OMIT - do NOT ask the user for a VAT rate. VAT is determined server-side by strict fiscal rules (default rate + automatic 0% for reverse-charge/export scenarios). Only set when the user explicitly states a rate, as a percent (0-100)."

Previous value: -"Required for 'item' lines."New value: +"Unit price excl. VAT, in the invoice currency. Required for 'item' lines."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "description": {
+      "description": "Line text.",
+      "type": "string"
+    },
+    "display_order": {
+      "description": "0-based position on the document.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Line item UUID.",
+      "type": "string"
+    },
+    "invoice_id": {
+      "description": "Parent invoice UUID.",
+      "type": "string"
+    },
+    "line_total": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Line total incl. VAT, null for non-item lines."
+    },
+    "line_type": {
+      "description": "Line kind: item, section or description.",
+      "type": "string"
+    },
+    "product_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Linked product UUID, if any."
+    },
+    "quantity": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quantity, null for section/description lines."
+    },
+    "tax_rate": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "VAT rate in percent, null for non-item lines."
+    },
+    "tax_rate_key": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "VAT rate key (e.g. standard, reduced), null for non-item lines."
+    },
+    "unit_price": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Unit price excl. VAT, null for non-item lines."
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_id",
+    "line_type",
+    "description",
+    "quantity",
+    "unit_price",
+    "tax_rate",
+    "tax_rate_key",
+    "line_total",
+    "display_order",
+    "product_id",
+    "created_at",
+    "updated_at"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions now applied to the invoice, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "description": "Gross total minus applied provisions, in the document currency.",
+      "type": "number"
+    }
+  },
+  "required": [
+    "advances_total",
+    "amount_due"
+  ],
+  "type": "object"
+}

Added value: +"The invoice UUID to cancel (not Paid)."

Added value: +"Cancellation reason, appended to the internal notes (max 500 characters)."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions applied, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Gross total minus applied provisions, null when not computed."
+    },
+    "company_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company UUID."
+    },
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "created_source": {
+      "description": "Origin of the document: manual (app) or mcp (agent).",
+      "type": "string"
+    },
+    "credit_note_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Credit note UUID that cancelled this invoice."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "internal_notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Private notes, never printed."
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "invopop_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status from the provider, null before issuance."
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) UUID, null when unassigned."
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the document."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "replaced_by_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative UUID when this invoice was rectified."
+    },
+    "replaces_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice UUID when this is a rectificative."
+    },
+    "sent_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Issue timestamp (ISO 8601), null while Draft."
+    },
+    "source_quote_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote UUID this invoice was converted from."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote validity limit, YYYY-MM-DD; null for other types."
+    },
+    "vat_scenario": {
+      "description": "Fiscal scenario frozen at creation (e.g. domestic, eu_b2b_reverse_charge).",
+      "type": "string"
+    },
+    "would_cancel": {
+      "additionalProperties": false,
+      "description": "Invoice that would be cancelled (preview only).",
+      "properties": {
+        "gross_total": {
+          "description": "Total incl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "id": {
+          "description": "Document UUID.",
+          "type": "string"
+        },
+        "invoice_number": {
+          "description": "Human-readable document number.",
+          "type": "string"
+        },
+        "status": {
+          "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "id",
+        "invoice_number",
+        "status",
+        "gross_total"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Added value: +"The issued invoice UUID."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "certification_code": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Certification code returned by the provider, null until certified."
+    },
+    "certification_status": {
+      "description": "Reconciled certification status: processing, certified or error.",
+      "type": "string"
+    }
+  },
+  "required": [
+    "certification_code"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Quote UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Quote number (own series).",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Validity limit, YYYY-MM-DD."
+    },
+    "would_convert": {
+      "additionalProperties": false,
+      "description": "Quote that would be converted (preview only).",
+      "properties": {
+        "gross_total": {
+          "description": "Total incl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "id": {
+          "description": "Document UUID.",
+          "type": "string"
+        },
+        "invoice_number": {
+          "description": "Human-readable document number.",
+          "type": "string"
+        },
+        "status": {
+          "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "id",
+        "invoice_number",
+        "status",
+        "gross_total"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Added value: +"City."

Previous value: -"ISO country, e.g. FR."New value: +"ISO 3166-1 alpha-2 country code, e.g. FR."

Added value: +"Billing email address."

Added value: +"Company display name."

Added value: +"Phone number, any format."

Added value: +"Postal code."

Added value: +"Street address (number and street)."

Previous value: -"VAT number."New value: +"VAT number, e.g. FR12345678901."

Added value: +"Website URL, including the scheme (https://)."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "email": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Billing email."
+    },
+    "id": {
+      "description": "Company UUID.",
+      "type": "string"
+    },
+    "name": {
+      "description": "Display name.",
+      "type": "string"
+    },
+    "siren": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "French SIREN (9 digits)."
+    },
+    "tax_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "VAT number."
+    }
+  },
+  "required": [
+    "id",
+    "name",
+    "email",
+    "tax_id",
+    "siren"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "credit_note_id": {
+      "description": "UUID of the created credit note (after confirm:true).",
+      "type": "string"
+    },
+    "note": {
+      "description": "Outcome summary (after confirm:true).",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "warning": {
+      "description": "Irreversibility warning (preview only).",
+      "type": "string"
+    },
+    "would_cancel_with_credit_note": {
+      "additionalProperties": false,
+      "description": "Invoice that would be cancelled by a credit note (preview only).",
+      "properties": {
+        "already_has_credit_note": {
+          "description": "True when a credit note already exists for this invoice.",
+          "type": "boolean"
+        },
+        "gross_total": {
+          "description": "Total incl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "id": {
+          "description": "Document UUID.",
+          "type": "string"
+        },
+        "invoice_number": {
+          "description": "Human-readable document number.",
+          "type": "string"
+        },
+        "status": {
+          "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "id",
+        "invoice_number",
+        "status",
+        "gross_total",
+        "already_has_credit_note"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Added value: +"ISO 4217 currency code. Defaults to EUR."

Added value: +"Line items in display order (1-100)."

Added value: +"Line text printed on the invoice (1-500 characters)."

Previous value: -"Defaults to 'item'."New value: +"Line kind: 'item' (billable, needs quantity and unit_price), 'section' (visual header) or 'description' (text-only sub-line). Defaults to 'item'."

Previous value: -"Required for 'item' lines."New value: +"Quantity billed. Required for 'item' lines."

Previous value: -"OMIT — do NOT ask the user for a VAT rate. VAT is determined server-side by strict fiscal rules (default rate + automatic 0% for reverse-charge/export scenarios). Only set when the user explicitly states a rate."New value: +"OMIT - do NOT ask the user for a VAT rate. VAT is determined server-side by strict fiscal rules (default rate + automatic 0% for reverse-charge/export scenarios). Only set when the user explicitly states a rate, as a percent (0-100)."

Previous value: -"Required for 'item' lines."New value: +"Unit price excl. VAT, in the invoice currency. Required for 'item' lines."

Added value: +"Free text printed on the invoice (max 2000 characters)."

Added value: +"Payment terms printed on the invoice. Defaults to the client profile or Net-30."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions applied, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Gross total minus applied provisions, null when not computed."
+    },
+    "company_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company UUID."
+    },
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "created_source": {
+      "description": "Origin of the document: manual (app) or mcp (agent).",
+      "type": "string"
+    },
+    "credit_note_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Credit note UUID that cancelled this invoice."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "internal_notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Private notes, never printed."
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "invopop_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status from the provider, null before issuance."
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) UUID, null when unassigned."
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the document."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "replaced_by_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative UUID when this invoice was rectified."
+    },
+    "replaces_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice UUID when this is a rectificative."
+    },
+    "sent_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Issue timestamp (ISO 8601), null while Draft."
+    },
+    "source_quote_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote UUID this invoice was converted from."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote validity limit, YYYY-MM-DD; null for other types."
+    },
+    "vat_scenario": {
+      "description": "Fiscal scenario frozen at creation (e.g. domestic, eu_b2b_reverse_charge).",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "company_id",
+    "matter_id",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "payment_terms",
+    "delivery_channel",
+    "net_total",
+    "tax_total",
+    "gross_total",
+    "advances_total",
+    "amount_due",
+    "notes",
+    "internal_notes",
+    "paid_at",
+    "sent_at",
+    "invopop_status",
+    "vat_scenario",
+    "source_quote_id",
+    "replaces_invoice_id",
+    "replaced_by_invoice_id",
+    "credit_note_id",
+    "created_source",
+    "created_at",
+    "updated_at"
+  ],
+  "type": "object"
+}

Added value: +"ISO 4217 currency code. Defaults to EUR."

Added value: +"Line items in display order (1-100)."

Added value: +"Line text printed on the provision (1-500 characters)."

Previous value: -"Defaults to 'item'."New value: +"Line kind: 'item' (billable, needs quantity and unit_price), 'section' (visual header) or 'description' (text-only sub-line). Defaults to 'item'."

Previous value: -"Required for 'item' lines."New value: +"Quantity. Required for 'item' lines."

Previous value: -"OMIT — do NOT ask the user for a VAT rate. VAT is determined server-side by strict fiscal rules (default rate + automatic 0% for reverse-charge/export scenarios). Only set when the user explicitly states a rate."New value: +"OMIT - do NOT ask the user for a VAT rate. VAT is determined server-side by strict fiscal rules (default rate + automatic 0% for reverse-charge/export scenarios). Only set when the user explicitly states a rate, as a percent (0-100)."

Previous value: -"Required for 'item' lines."New value: +"Unit price excl. VAT, in the provision currency. Required for 'item' lines."

Previous value: -"Matter (dossier) UUID — required for provisions."New value: +"Matter (dossier) UUID - required for provisions."

Added value: +"Free text printed on the provision (max 2000 characters)."

Previous value: -"Defaults to 'Due on Receipt'."New value: +"Payment terms printed on the provision. Defaults to 'Due on Receipt'."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions applied, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Gross total minus applied provisions, null when not computed."
+    },
+    "company_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company UUID."
+    },
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "created_source": {
+      "description": "Origin of the document: manual (app) or mcp (agent).",
+      "type": "string"
+    },
+    "credit_note_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Credit note UUID that cancelled this invoice."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "internal_notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Private notes, never printed."
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "invopop_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status from the provider, null before issuance."
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) UUID, null when unassigned."
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the document."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "replaced_by_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative UUID when this invoice was rectified."
+    },
+    "replaces_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice UUID when this is a rectificative."
+    },
+    "sent_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Issue timestamp (ISO 8601), null while Draft."
+    },
+    "source_quote_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote UUID this invoice was converted from."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote validity limit, YYYY-MM-DD; null for other types."
+    },
+    "vat_scenario": {
+      "description": "Fiscal scenario frozen at creation (e.g. domestic, eu_b2b_reverse_charge).",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "company_id",
+    "matter_id",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "payment_terms",
+    "delivery_channel",
+    "net_total",
+    "tax_total",
+    "gross_total",
+    "advances_total",
+    "amount_due",
+    "notes",
+    "internal_notes",
+    "paid_at",
+    "sent_at",
+    "invopop_status",
+    "vat_scenario",
+    "source_quote_id",
+    "replaces_invoice_id",
+    "replaced_by_invoice_id",
+    "credit_note_id",
+    "created_source",
+    "created_at",
+    "updated_at"
+  ],
+  "type": "object"
+}

Added value: +"ISO 4217 currency code. Defaults to EUR."

Previous value: -"Defaults to +30 days."New value: +"Due date, YYYY-MM-DD. Defaults to +30 days."

Previous value: -"Defaults to today."New value: +"Issue date, YYYY-MM-DD. Defaults to today."

Added value: +"Line items in display order (1-100)."

Added value: +"Line text printed on the quote (1-500 characters)."

Added value: +"0-based position on the quote. Defaults to the array order."

Previous value: -"Defaults to 'item'."New value: +"Line kind: 'item' (billable, needs quantity and unit_price), 'section' (visual header) or 'description' (text-only sub-line). Defaults to 'item'."

Previous value: -"Required for 'item' lines."New value: +"Quantity. Required for 'item' lines."

Previous value: -"VAT percent. Omit to use the tenant default — never ask the user."New value: +"VAT percent (0-100). Omit to use the tenant default - never ask the user."

Previous value: -"Required for 'item' lines."New value: +"Unit price excl. VAT, in the quote currency. Required for 'item' lines."

Added value: +"Free text printed on the quote (max 2000 characters)."

Added value: +"Payment terms printed on the quote. Defaults to Net-30."

Previous value: -"Quote validity limit. Defaults to +30 days."New value: +"Quote validity limit, YYYY-MM-DD. Defaults to +30 days."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Quote UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Quote number (own series).",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Validity limit, YYYY-MM-DD."
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "net_total",
+    "tax_total",
+    "gross_total"
+  ],
+  "type": "object"
+}

Added value: +"The company UUID to delete."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "id": {
+      "description": "Deleted company UUID (after confirm:true).",
+      "type": "string"
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "would_delete": {
+      "additionalProperties": false,
+      "description": "Company that would be deleted (preview only).",
+      "properties": {
+        "email": {
+          "anyOf": [
+            {
+              "type": "string"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Billing email."
+        },
+        "id": {
+          "description": "Company UUID.",
+          "type": "string"
+        },
+        "name": {
+          "description": "Display name.",
+          "type": "string"
+        },
+        "tax_id": {
+          "anyOf": [
+            {
+              "type": "string"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "VAT number."
+        }
+      },
+      "required": [
+        "id",
+        "name",
+        "email",
+        "tax_id"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Added value: +"The Draft invoice UUID."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "id": {
+      "description": "Deleted invoice UUID (after confirm:true).",
+      "type": "string"
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "would_delete": {
+      "additionalProperties": false,
+      "description": "Invoice that would be deleted (preview only).",
+      "properties": {
+        "gross_total": {
+          "description": "Total incl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "id": {
+          "description": "Document UUID.",
+          "type": "string"
+        },
+        "invoice_number": {
+          "description": "Human-readable document number.",
+          "type": "string"
+        },
+        "status": {
+          "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "id",
+        "invoice_number",
+        "status",
+        "gross_total"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Added value: +"Company UUID whose billing profile is deleted."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "company_id": {
+      "description": "Company UUID the profile belonged to (after confirm:true).",
+      "type": "string"
+    },
+    "deleted": {
+      "description": "True once the profile is deleted (after confirm:true).",
+      "type": "boolean"
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "would_delete": {
+      "additionalProperties": false,
+      "description": "Profile that would be deleted (preview only).",
+      "properties": {
+        "company": {
+          "anyOf": [
+            {
+              "type": "string"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Company name, null when not resolvable."
+        },
+        "company_id": {
+          "description": "Company UUID.",
+          "type": "string"
+        },
+        "delivery_channel": {
+          "description": "Delivery channel: Email, e-Invoice or Manual.",
+          "type": "string"
+        },
+        "id": {
+          "description": "Profile UUID.",
+          "type": "string"
+        },
+        "invoice_prefix": {
+          "anyOf": [
+            {
+              "type": "string"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Custom invoice number prefix, null for the tenant default."
+        },
+        "payment_terms": {
+          "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "id",
+        "company_id",
+        "company",
+        "payment_terms",
+        "delivery_channel",
+        "invoice_prefix"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Added value: +"The line item UUID."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "id": {
+      "description": "Deleted line item UUID (after confirm:true).",
+      "type": "string"
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "would_delete": {
+      "additionalProperties": false,
+      "description": "Line item that would be deleted (preview only).",
+      "properties": {
+        "description": {
+          "description": "Line text.",
+          "type": "string"
+        },
+        "id": {
+          "description": "Line item UUID.",
+          "type": "string"
+        },
+        "invoice_id": {
+          "description": "Parent invoice UUID.",
+          "type": "string"
+        },
+        "line_total": {
+          "anyOf": [
+            {
+              "type": "number"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Line total incl. VAT, null for non-item lines."
+        },
+        "quantity": {
+          "anyOf": [
+            {
+              "type": "number"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Quantity, null for section/description lines."
+        },
+        "unit_price": {
+          "anyOf": [
+            {
+              "type": "number"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Unit price excl. VAT, null for non-item lines."
+        }
+      },
+      "required": [
+        "id",
+        "description",
+        "quantity",
+        "unit_price",
+        "line_total",
+        "invoice_id"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "account_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "CRM account status."
+    },
+    "account_type": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "CRM account type."
+    },
+    "city": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "City."
+    },
+    "client_profile": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client classification: pm (legal entity), pp_pro (sole trader) or consumer."
+    },
+    "country": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "ISO 3166-1 alpha-2 country code."
+    },
+    "email": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Billing email."
+    },
+    "id": {
+      "description": "Company UUID.",
+      "type": "string"
+    },
+    "legal_name": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Registered legal name, when different from name."
+    },
+    "name": {
+      "description": "Display name.",
+      "type": "string"
+    },
+    "phone": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Phone number."
+    },
+    "postal_code": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Postal code."
+    },
+    "siren": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "French SIREN (9 digits)."
+    },
+    "state": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "State or region."
+    },
+    "street_address": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Street address."
+    },
+    "tax_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "VAT number."
+    },
+    "website": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Website URL."
+    }
+  },
+  "required": [
+    "id",
+    "name",
+    "email",
+    "tax_id",
+    "siren",
+    "country",
+    "client_profile",
+    "legal_name",
+    "phone",
+    "street_address",
+    "city",
+    "state",
+    "postal_code",
+    "website",
+    "account_type",
+    "account_status"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "certification_error": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Last certification error message, null when none."
+    },
+    "certification_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status (e.g. processing, certified, error), null before issuance."
+    },
+    "company": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company name, null when unknown."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Human-readable invoice number.",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "items": {
+      "description": "Line items in display order.",
+      "items": {
+        "additionalProperties": false,
+        "properties": {
+          "description": {
+            "description": "Line text.",
+            "type": "string"
+          },
+          "line_total": {
+            "anyOf": [
+              {
+                "type": "number"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Line total incl. VAT, null for non-item lines."
+          },
+          "line_type": {
+            "description": "Line kind: item, section or description.",
+            "type": "string"
+          },
+          "quantity": {
+            "anyOf": [
+              {
+                "type": "number"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Quantity, null for section/description lines."
+          },
+          "tax_rate": {
+            "anyOf": [
+              {
+                "type": "number"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "VAT rate in percent, null for non-item lines."
+          },
+          "unit_price": {
+            "anyOf": [
+              {
+                "type": "number"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Unit price excl. VAT, null for non-item lines."
+          }
+        },
+        "required": [
+          "description",
+          "line_type",
+          "quantity",
+          "unit_price",
+          "tax_rate",
+          "line_total"
+        ],
+        "type": "object"
+      },
+      "type": "array"
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the invoice."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "issue_date",
+    "due_date",
+    "paid_at",
+    "currency",
+    "gross_total",
+    "company",
+    "net_total",
+    "tax_total",
+    "payment_terms",
+    "notes",
+    "certification_status",
+    "certification_error",
+    "items"
+  ],
+  "type": "object"
+}

Added value: +"Company UUID (use list_companies to resolve)."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "profile": {
+      "anyOf": [
+        {
+          "additionalProperties": false,
+          "properties": {
+            "company": {
+              "anyOf": [
+                {
+                  "type": "string"
+                },
+                {
+                  "type": "null"
+                }
+              ],
+              "description": "Company name, null when not resolvable."
+            },
+            "company_id": {
+              "description": "Company UUID.",
+              "type": "string"
+            },
+            "delivery_channel": {
+              "description": "Delivery channel: Email, e-Invoice or Manual.",
+              "type": "string"
+            },
+            "id": {
+              "description": "Profile UUID.",
+              "type": "string"
+            },
+            "invoice_prefix": {
+              "anyOf": [
+                {
+                  "type": "string"
+                },
+                {
+                  "type": "null"
+                }
+              ],
+              "description": "Custom invoice number prefix, null for the tenant default."
+            },
+            "payment_terms": {
+              "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+              "type": "string"
+            }
+          },
+          "required": [
+            "id",
+            "company_id",
+            "company",
+            "payment_terms",
+            "delivery_channel",
+            "invoice_prefix"
+          ],
+          "type": "object"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "The company's billing profile, null when none exists yet."
+    }
+  },
+  "required": [
+    "profile"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "available": {
+      "description": "False when the invoice has no stored PDF.",
+      "type": "boolean"
+    },
+    "expires_in_seconds": {
+      "description": "Lifetime of the signed URL in seconds, present when available is true.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "reason": {
+      "description": "Why no PDF is available, present when available is false.",
+      "type": "string"
+    },
+    "url": {
+      "description": "Signed download URL, present when available is true.",
+      "type": "string"
+    }
+  },
+  "required": [
+    "available"
+  ],
+  "type": "object"
+}

Added value: +"The invoice UUID to inspect."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "replacedBy": {
+      "anyOf": [
+        {
+          "additionalProperties": false,
+          "properties": {
+            "id": {
+              "description": "Invoice UUID.",
+              "type": "string"
+            },
+            "invoice_number": {
+              "description": "Human-readable invoice number.",
+              "type": "string"
+            }
+          },
+          "required": [
+            "id",
+            "invoice_number"
+          ],
+          "type": "object"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative that superseded this invoice, null when not rectified."
+    },
+    "replaces": {
+      "anyOf": [
+        {
+          "additionalProperties": false,
+          "properties": {
+            "id": {
+              "description": "Invoice UUID.",
+              "type": "string"
+            },
+            "invoice_number": {
+              "description": "Human-readable invoice number.",
+              "type": "string"
+            }
+          },
+          "required": [
+            "id",
+            "invoice_number"
+          ],
+          "type": "object"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice this one rectifies, null when not a rectificative."
+    }
+  },
+  "required": [
+    "replaces",
+    "replacedBy"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "collected": {
+      "description": "Gross total of invoices paid within the period (by payment date).",
+      "type": "number"
+    },
+    "collected_count": {
+      "description": "Number of invoices paid within the period.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "credit_note_total": {
+      "description": "Net effect of credit notes issued within the period (negative or zero).",
+      "type": "number"
+    },
+    "currency_note": {
+      "description": "Caveat about amounts being summed across currencies.",
+      "type": "string"
+    },
+    "draft_count": {
+      "description": "Current number of drafts.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "invoice_count": {
+      "description": "Documents issued within the period, drafts excluded.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "outstanding": {
+      "description": "Amount currently due on Sent invoices (point-in-time).",
+      "type": "number"
+    },
+    "outstanding_count": {
+      "description": "Number of Sent invoices.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "overdue": {
+      "description": "Amount currently due on Overdue invoices (point-in-time).",
+      "type": "number"
+    },
+    "overdue_count": {
+      "description": "Number of Overdue invoices.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "period": {
+      "additionalProperties": false,
+      "description": "Period the collected/issued figures cover.",
+      "properties": {
+        "from": {
+          "description": "Period start, YYYY-MM-DD.",
+          "type": "string"
+        },
+        "to": {
+          "description": "Period end (inclusive), YYYY-MM-DD.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "from",
+        "to"
+      ],
+      "type": "object"
+    }
+  },
+  "required": [
+    "period",
+    "collected",
+    "collected_count",
+    "outstanding",
+    "outstanding_count",
+    "overdue",
+    "overdue_count",
+    "invoice_count",
+    "draft_count",
+    "credit_note_total",
+    "currency_note"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "billing_email": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Email printed on documents."
+    },
+    "default_payment_terms": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Default payment terms for new documents."
+    },
+    "default_vat_rate_key": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Default VAT rate key applied to new lines."
+    },
+    "display_name": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Tenant display name."
+    },
+    "legal_form": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Legal form (e.g. SAS, SARL, EI)."
+    },
+    "legal_name": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Registered legal name of the tenant."
+    },
+    "preferred_language": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Caller's UI language (ISO 639-1)."
+    },
+    "tax_country": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal country, ISO 3166-1 alpha-2."
+    },
+    "tax_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Tenant VAT number."
+    },
+    "tax_regime": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "VAT regime: normal or franchise_en_base."
+    }
+  },
+  "required": [
+    "legal_name",
+    "display_name",
+    "legal_form",
+    "tax_country",
+    "tax_id",
+    "tax_regime",
+    "default_vat_rate_key",
+    "default_payment_terms",
+    "billing_email",
+    "preferred_language"
+  ],
+  "type": "object"
+}

Added value: +"Client company UUID (use list_companies to resolve); null or omitted when unknown."

Added value: +"ISO 4217 currency code. Defaults to EUR."

Previous value: -"Defaults to issue_date + 30 days."New value: +"Due date, YYYY-MM-DD. Defaults to issue_date + 30 days."

Previous value: -"Defaults to net + tax."New value: +"Total incl. VAT. Defaults to net + tax."

Added value: +"Original issue date, YYYY-MM-DD."

Added value: +"Free text kept with the imported record (max 2000 characters)."

Added value: +"Status of the historical invoice as it stands today."

Added value: +"VAT amount. Defaults to 0."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions applied, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Gross total minus applied provisions, null when not computed."
+    },
+    "company_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company UUID."
+    },
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "created_source": {
+      "description": "Origin of the document: manual (app) or mcp (agent).",
+      "type": "string"
+    },
+    "credit_note_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Credit note UUID that cancelled this invoice."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "internal_notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Private notes, never printed."
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "invopop_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status from the provider, null before issuance."
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) UUID, null when unassigned."
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the document."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "replaced_by_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative UUID when this invoice was rectified."
+    },
+    "replaces_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice UUID when this is a rectificative."
+    },
+    "sent_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Issue timestamp (ISO 8601), null while Draft."
+    },
+    "source_quote_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote UUID this invoice was converted from."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote validity limit, YYYY-MM-DD; null for other types."
+    },
+    "vat_scenario": {
+      "description": "Fiscal scenario frozen at creation (e.g. domestic, eu_b2b_reverse_charge).",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "company_id",
+    "matter_id",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "payment_terms",
+    "delivery_channel",
+    "net_total",
+    "tax_total",
+    "gross_total",
+    "advances_total",
+    "amount_due",
+    "notes",
+    "internal_notes",
+    "paid_at",
+    "sent_at",
+    "invopop_status",
+    "vat_scenario",
+    "source_quote_id",
+    "replaces_invoice_id",
+    "replaced_by_invoice_id",
+    "credit_note_id",
+    "created_source",
+    "created_at",
+    "updated_at"
+  ],
+  "type": "object"
+}

Added value: +"The Draft invoice UUID to issue."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "certification_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Certification status right after submission (after confirm:true)."
+    },
+    "company": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company name, null when unknown."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Human-readable invoice number.",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "note": {
+      "description": "Outcome summary (after confirm:true).",
+      "type": "string"
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "warning": {
+      "description": "Irreversibility warning (preview only).",
+      "type": "string"
+    },
+    "would_issue_and_certify": {
+      "additionalProperties": false,
+      "description": "Invoice that would be issued and certified (preview only).",
+      "properties": {
+        "company": {
+          "anyOf": [
+            {
+              "type": "string"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Client company name, null when unknown."
+        },
+        "currency": {
+          "description": "ISO 4217 currency code.",
+          "type": "string"
+        },
+        "due_date": {
+          "description": "Due date, YYYY-MM-DD.",
+          "type": "string"
+        },
+        "gross_total": {
+          "description": "Total incl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "id": {
+          "description": "Document UUID.",
+          "type": "string"
+        },
+        "invoice_number": {
+          "description": "Human-readable document number.",
+          "type": "string"
+        },
+        "issue_date": {
+          "description": "Issue date, YYYY-MM-DD.",
+          "type": "string"
+        },
+        "items": {
+          "description": "Line items that would be certified.",
+          "items": {
+            "additionalProperties": false,
+            "properties": {
+              "description": {
+                "description": "Line text.",
+                "type": "string"
+              },
+              "quantity": {
+                "anyOf": [
+                  {
+                    "type": "number"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ],
+                "description": "Quantity, null for section/description lines."
+              },
+              "tax_rate": {
+                "anyOf": [
+                  {
+                    "type": "number"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ],
+                "description": "VAT rate in percent, null for non-item lines."
+              },
+              "unit_price": {
+                "anyOf": [
+                  {
+                    "type": "number"
+                  },
+                  {
+                    "type": "null"
+                  }
+                ],
+                "description": "Unit price excl. VAT, null for non-item lines."
+              }
+            },
+            "required": [
+              "description",
+              "quantity",
+              "unit_price",
+              "tax_rate"
+            ],
+            "type": "object"
+          },
+          "type": "array"
+        },
+        "net_total": {
+          "description": "Total excl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "status": {
+          "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+          "type": "string"
+        },
+        "tax_total": {
+          "description": "VAT amount, in the document currency.",
+          "type": "number"
+        }
+      },
+      "required": [
+        "id",
+        "invoice_number",
+        "status",
+        "gross_total",
+        "company",
+        "issue_date",
+        "due_date",
+        "net_total",
+        "tax_total",
+        "currency",
+        "items"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "items": {
+      "description": "Paid provisions of the matter not yet applied to an invoice, most recently paid first.",
+      "items": {
+        "additionalProperties": false,
+        "properties": {
+          "company": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Client company name, null when unknown."
+          },
+          "currency": {
+            "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+            "type": "string"
+          },
+          "due_date": {
+            "description": "Due date, YYYY-MM-DD.",
+            "type": "string"
+          },
+          "gross_total": {
+            "description": "Total incl. VAT, in the document currency.",
+            "type": "number"
+          },
+          "id": {
+            "description": "Provision UUID.",
+            "type": "string"
+          },
+          "invoice_number": {
+            "description": "Provision number (PROV series).",
+            "type": "string"
+          },
+          "issue_date": {
+            "description": "Issue date, YYYY-MM-DD.",
+            "type": "string"
+          },
+          "matter": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Matter (dossier) name, null when unknown."
+          },
+          "paid_at": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Payment timestamp (ISO 8601), null while unpaid."
+          },
+          "status": {
+            "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+            "type": "string"
+          }
+        },
+        "required": [
+          "id",
+          "invoice_number",
+          "status",
+          "matter",
+          "company",
+          "issue_date",
+          "due_date",
+          "paid_at",
+          "currency",
+          "gross_total"
+        ],
+        "type": "object"
+      },
+      "type": "array"
+    },
+    "total": {
+      "description": "Number of provisions returned.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    }
+  },
+  "required": [
+    "items",
+    "total"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "items": {
+      "description": "Client companies, sorted by name.",
+      "items": {
+        "additionalProperties": false,
+        "properties": {
+          "client_profile": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Client classification: pm (legal entity), pp_pro (sole trader) or consumer."
+          },
+          "country": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "ISO 3166-1 alpha-2 country code."
+          },
+          "email": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Billing email."
+          },
+          "id": {
+            "description": "Company UUID.",
+            "type": "string"
+          },
+          "name": {
+            "description": "Display name.",
+            "type": "string"
+          },
+          "siren": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "French SIREN (9 digits)."
+          },
+          "tax_id": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "VAT number."
+          }
+        },
+        "required": [
+          "id",
+          "name",
+          "email",
+          "tax_id",
+          "siren",
+          "country",
+          "client_profile"
+        ],
+        "type": "object"
+      },
+      "type": "array"
+    },
+    "total": {
+      "description": "Number of companies returned.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    }
+  },
+  "required": [
+    "items",
+    "total"
+  ],
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "items": {
+      "description": "Invoices of the requested page, most recent first.",
+      "items": {
+        "additionalProperties": false,
+        "properties": {
+          "company": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Client company name, null when unknown."
+          },
+          "currency": {
+            "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+            "type": "string"
+          },
+          "due_date": {
+            "description": "Due date, YYYY-MM-DD.",
+            "type": "string"
+          },
+          "gross_total": {
+            "description": "Total incl. VAT, in the document currency.",
+            "type": "number"
+          },
+          "id": {
+            "description": "Invoice UUID.",
+            "type": "string"
+          },
+          "invoice_number": {
+            "description": "Human-readable invoice number.",
+            "type": "string"
+          },
+          "issue_date": {
+            "description": "Issue date, YYYY-MM-DD.",
+            "type": "string"
+          },
+          "paid_at": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Payment timestamp (ISO 8601), null while unpaid."
+          },
+          "status": {
+            "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+            "type": "string"
+          },
+          "type": {
+            "description": "Document type: invoice, credit_note, provision or quote.",
+            "type": "string"
+          }
+        },
+        "required": [
+          "id",
+          "invoice_number",
+          "type",
+          "status",
+          "issue_date",
+          "due_date",
+          "paid_at",
+          "currency",
+          "gross_total",
+          "company"
+        ],
+        "type": "object"
+      },
+      "type": "array"
+    },
+    "page": {
+      "description": "1-based page number returned.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "per_page": {
+      "description": "Page size used.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "total": {
+      "description": "Total number of matching documents.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "total_pages": {
+      "description": "Total number of pages.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    }
+  },
+  "required": [
+    "items",
+    "total",
+    "page",
+    "per_page",
+    "total_pages"
+  ],
+  "type": "object"
+}

Previous value: -"Default 20."New value: +"Maximum number of entries to return (1-50). Default 20."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "items": {
+      "description": "Activity entries, newest first.",
+      "items": {
+        "additionalProperties": false,
+        "properties": {
+          "created_at": {
+            "description": "Call timestamp (ISO 8601).",
+            "type": "string"
+          },
+          "invoice_number": {
+            "anyOf": [
+              {
+                "type": "string"
+              },
+              {
+                "type": "null"
+              }
+            ],
+            "description": "Related document number when the result carried one."
+          },
+          "tool_name": {
+            "description": "MCP tool that was called.",
+            "type": "string"
+          }
+        },
+        "required": [
+          "tool_name",
+          "invoice_number",
+          "created_at"
+        ],
+        "type": "object"
+      },
+      "type": "array"
+    }
+  },
+  "required": [
+    "items"
+  ],
+  "type": "object"
+}

Added value: +"The Sent or Overdue invoice UUID."

Previous value: -"ISO datetime; defaults to now."New value: +"Payment timestamp, ISO 8601 (e.g. 2026-09-07T10:00:00Z); defaults to now."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions applied, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Gross total minus applied provisions, null when not computed."
+    },
+    "company_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company UUID."
+    },
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "created_source": {
+      "description": "Origin of the document: manual (app) or mcp (agent).",
+      "type": "string"
+    },
+    "credit_note_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Credit note UUID that cancelled this invoice."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "internal_notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Private notes, never printed."
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "invopop_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status from the provider, null before issuance."
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) UUID, null when unassigned."
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the document."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "replaced_by_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative UUID when this invoice was rectified."
+    },
+    "replaces_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice UUID when this is a rectificative."
+    },
+    "sent_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Issue timestamp (ISO 8601), null while Draft."
+    },
+    "source_quote_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote UUID this invoice was converted from."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote validity limit, YYYY-MM-DD; null for other types."
+    },
+    "vat_scenario": {
+      "description": "Fiscal scenario frozen at creation (e.g. domestic, eu_b2b_reverse_charge).",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "company_id",
+    "matter_id",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "payment_terms",
+    "delivery_channel",
+    "net_total",
+    "tax_total",
+    "gross_total",
+    "advances_total",
+    "amount_due",
+    "notes",
+    "internal_notes",
+    "paid_at",
+    "sent_at",
+    "invopop_status",
+    "vat_scenario",
+    "source_quote_id",
+    "replaces_invoice_id",
+    "replaced_by_invoice_id",
+    "credit_note_id",
+    "created_source",
+    "created_at",
+    "updated_at"
+  ],
+  "type": "object"
+}

Previous value: -"The provision UUID."New value: +"The Sent or Overdue provision UUID."

Previous value: -"Payment timestamp (ISO 8601). Defaults to now."New value: +"Payment timestamp (ISO 8601, e.g. 2026-09-07T10:00:00Z). Defaults to now."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "company": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company name, null when unknown."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Provision UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Provision number (PROV series).",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) name, null when unknown."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "status",
+    "matter",
+    "company",
+    "issue_date",
+    "due_date",
+    "paid_at",
+    "currency",
+    "gross_total"
+  ],
+  "type": "object"
+}

Previous value: -"Defaults from the original's payment terms."New value: +"Due date, YYYY-MM-DD. Defaults from the original's payment terms."

Previous value: -"Defaults to today."New value: +"Issue date, YYYY-MM-DD. Defaults to today."

Added value: +"Line text printed on the invoice (1-500 characters)."

Previous value: -"Defaults to 'item'."New value: +"Line kind: 'item' (billable, needs quantity and unit_price), 'section' (visual header) or 'description' (text-only sub-line). Defaults to 'item'."

Previous value: -"Required for 'item' lines."New value: +"Quantity. Required for 'item' lines."

Previous value: -"OMIT — do NOT ask the user for a VAT rate. VAT is determined server-side by strict fiscal rules. Only set when the user explicitly states a rate."New value: +"OMIT - do NOT ask the user for a VAT rate. VAT is determined server-side by strict fiscal rules. Only set when the user explicitly states a rate, as a percent (0-100)."

Previous value: -"Required for 'item' lines."New value: +"Unit price excl. VAT, in the invoice currency. Required for 'item' lines."

Added value: +"Notes printed on the rectificative (max 2000 characters). Omit to copy the original's notes."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions applied, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Gross total minus applied provisions, null when not computed."
+    },
+    "company_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company UUID."
+    },
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "created_source": {
+      "description": "Origin of the document: manual (app) or mcp (agent).",
+      "type": "string"
+    },
+    "credit_note_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Credit note UUID that cancelled this invoice."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "internal_notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Private notes, never printed."
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "invopop_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status from the provider, null before issuance."
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) UUID, null when unassigned."
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the document."
+    },
+    "original": {
+      "additionalProperties": false,
+      "description": "Invoice that would be rectified (preview only).",
+      "properties": {
+        "gross_total": {
+          "description": "Total incl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "id": {
+          "description": "Document UUID.",
+          "type": "string"
+        },
+        "invoice_number": {
+          "description": "Human-readable document number.",
+          "type": "string"
+        },
+        "status": {
+          "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "id",
+        "invoice_number",
+        "status",
+        "gross_total"
+      ],
+      "type": "object"
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "replaced_by_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative UUID when this invoice was rectified."
+    },
+    "replaces_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice UUID when this is a rectificative."
+    },
+    "sent_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Issue timestamp (ISO 8601), null while Draft."
+    },
+    "source_quote_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote UUID this invoice was converted from."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote validity limit, YYYY-MM-DD; null for other types."
+    },
+    "vat_scenario": {
+      "description": "Fiscal scenario frozen at creation (e.g. domestic, eu_b2b_reverse_charge).",
+      "type": "string"
+    },
+    "would_create": {
+      "additionalProperties": false,
+      "description": "Outline of the rectificative that would be created (preview only).",
+      "properties": {
+        "company_id": {
+          "description": "Client company UUID carried over from the original.",
+          "type": "string"
+        },
+        "items_count": {
+          "description": "Number of line items the rectificative would carry.",
+          "maximum": 9007199254740991,
+          "minimum": -9007199254740991,
+          "type": "integer"
+        },
+        "items_source": {
+          "description": "Where the items come from: 'override' or 'copied from original'.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "company_id",
+        "items_count",
+        "items_source"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Previous value: -"The quote UUID."New value: +"The Sent quote UUID."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Quote UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Quote number (own series).",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Validity limit, YYYY-MM-DD."
+    },
+    "would_reject": {
+      "additionalProperties": false,
+      "description": "Quote that would be rejected (preview only).",
+      "properties": {
+        "gross_total": {
+          "description": "Total incl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "id": {
+          "description": "Document UUID.",
+          "type": "string"
+        },
+        "invoice_number": {
+          "description": "Human-readable document number.",
+          "type": "string"
+        },
+        "status": {
+          "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "id",
+        "invoice_number",
+        "status",
+        "gross_total"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions now applied to the invoice, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "description": "Gross total minus applied provisions, in the document currency.",
+      "type": "number"
+    }
+  },
+  "required": [
+    "advances_total",
+    "amount_due"
+  ],
+  "type": "object"
+}

Added value: +"The invoice UUID whose items are reordered."

Added value: +"Full desired order: one entry per line item (1-200)."

Added value: +"New 0-based position of that item."

Added value: +"Line item UUID."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "invoice_id": {
+      "description": "The reordered invoice UUID.",
+      "type": "string"
+    },
+    "items_count": {
+      "description": "Number of items whose position was set.",
+      "maximum": 9007199254740991,
+      "minimum": -9007199254740991,
+      "type": "integer"
+    },
+    "reordered": {
+      "description": "True once the new order is saved.",
+      "type": "boolean"
+    }
+  },
+  "required": [
+    "reordered",
+    "invoice_id",
+    "items_count"
+  ],
+  "type": "object"
+}

Previous value: -"The provision UUID."New value: +"The Draft provision UUID."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "company": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company name, null when unknown."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Provision UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Provision number (PROV series).",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) name, null when unknown."
+    },
+    "note": {
+      "description": "Next-step guidance, present on preview responses.",
+      "type": "string"
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "preview": {
+      "description": "True when the call was a preview (confirm omitted or false): nothing was changed.",
+      "type": "boolean"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "would_issue_and_certify": {
+      "additionalProperties": false,
+      "description": "Provision that would be issued and certified (preview only).",
+      "properties": {
+        "company": {
+          "anyOf": [
+            {
+              "type": "string"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Client company name, null when unknown."
+        },
+        "currency": {
+          "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+          "type": "string"
+        },
+        "due_date": {
+          "description": "Due date, YYYY-MM-DD.",
+          "type": "string"
+        },
+        "gross_total": {
+          "description": "Total incl. VAT, in the document currency.",
+          "type": "number"
+        },
+        "id": {
+          "description": "Provision UUID.",
+          "type": "string"
+        },
+        "invoice_number": {
+          "description": "Provision number (PROV series).",
+          "type": "string"
+        },
+        "issue_date": {
+          "description": "Issue date, YYYY-MM-DD.",
+          "type": "string"
+        },
+        "matter": {
+          "anyOf": [
+            {
+              "type": "string"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Matter (dossier) name, null when unknown."
+        },
+        "paid_at": {
+          "anyOf": [
+            {
+              "type": "string"
+            },
+            {
+              "type": "null"
+            }
+          ],
+          "description": "Payment timestamp (ISO 8601), null while unpaid."
+        },
+        "status": {
+          "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+          "type": "string"
+        }
+      },
+      "required": [
+        "id",
+        "invoice_number",
+        "status",
+        "matter",
+        "company",
+        "issue_date",
+        "due_date",
+        "paid_at",
+        "currency",
+        "gross_total"
+      ],
+      "type": "object"
+    }
+  },
+  "type": "object"
+}

Previous value: -"The quote UUID."New value: +"The Draft quote UUID."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Quote UUID.",
+      "type": "string"
+    },
+    "invoice_number": {
+      "description": "Quote number (own series).",
+      "type": "string"
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Validity limit, YYYY-MM-DD."
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "net_total",
+    "tax_total",
+    "gross_total"
+  ],
+  "type": "object"
+}

Added value: +"New city."

Added value: +"The company UUID to update."

Previous value: -"ISO country, e.g. FR."New value: +"ISO 3166-1 alpha-2 country code, e.g. FR."

Added value: +"New billing email address."

Added value: +"New display name."

Added value: +"New phone number, any format."

Added value: +"New postal code."

Added value: +"New street address (number and street)."

Previous value: -"VAT number."New value: +"VAT number, e.g. FR12345678901."

Added value: +"New website URL, including the scheme (https://)."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "email": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Billing email."
+    },
+    "id": {
+      "description": "Company UUID.",
+      "type": "string"
+    },
+    "name": {
+      "description": "Display name.",
+      "type": "string"
+    },
+    "siren": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "French SIREN (9 digits)."
+    },
+    "tax_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "VAT number."
+    }
+  },
+  "required": [
+    "id",
+    "name",
+    "email",
+    "tax_id",
+    "siren"
+  ],
+  "type": "object"
+}

Added value: +"Reassign the invoice to another company UUID (the client snapshot is rebuilt); null to detach."

Added value: +"New due date, YYYY-MM-DD, on or after issue_date."

Added value: +"Private notes never printed (max 2000 characters); null to clear."

Added value: +"The Draft invoice UUID."

Added value: +"New issue date, YYYY-MM-DD."

Added value: +"Notes printed on the invoice (max 2000 characters); null to clear."

Added value: +"New payment terms printed on the invoice."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions applied, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Gross total minus applied provisions, null when not computed."
+    },
+    "company_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company UUID."
+    },
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "created_source": {
+      "description": "Origin of the document: manual (app) or mcp (agent).",
+      "type": "string"
+    },
+    "credit_note_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Credit note UUID that cancelled this invoice."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "internal_notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Private notes, never printed."
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "invopop_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status from the provider, null before issuance."
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) UUID, null when unassigned."
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the document."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "replaced_by_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative UUID when this invoice was rectified."
+    },
+    "replaces_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice UUID when this is a rectificative."
+    },
+    "sent_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Issue timestamp (ISO 8601), null while Draft."
+    },
+    "source_quote_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote UUID this invoice was converted from."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote validity limit, YYYY-MM-DD; null for other types."
+    },
+    "vat_scenario": {
+      "description": "Fiscal scenario frozen at creation (e.g. domestic, eu_b2b_reverse_charge).",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "company_id",
+    "matter_id",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "payment_terms",
+    "delivery_channel",
+    "net_total",
+    "tax_total",
+    "gross_total",
+    "advances_total",
+    "amount_due",
+    "notes",
+    "internal_notes",
+    "paid_at",
+    "sent_at",
+    "invopop_status",
+    "vat_scenario",
+    "source_quote_id",
+    "replaces_invoice_id",
+    "replaced_by_invoice_id",
+    "credit_note_id",
+    "created_source",
+    "created_at",
+    "updated_at"
+  ],
+  "type": "object"
+}

Added value: +"New line text (1-500 characters)."

Added value: +"The line item UUID."

Added value: +"New line kind: 'item', 'section' or 'description'."

Added value: +"New quantity; null to clear (non-item lines)."

Previous value: -"OMIT — VAT is determined server-side by fiscal rules; only set on explicit user request."New value: +"OMIT - VAT is determined server-side by fiscal rules; only set on explicit user request, as a percent (0-100)."

Added value: +"New unit price excl. VAT, in the invoice currency; null to clear (non-item lines)."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "description": {
+      "description": "Line text.",
+      "type": "string"
+    },
+    "display_order": {
+      "description": "0-based position on the document.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Line item UUID.",
+      "type": "string"
+    },
+    "invoice_id": {
+      "description": "Parent invoice UUID.",
+      "type": "string"
+    },
+    "line_total": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Line total incl. VAT, null for non-item lines."
+    },
+    "line_type": {
+      "description": "Line kind: item, section or description.",
+      "type": "string"
+    },
+    "product_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Linked product UUID, if any."
+    },
+    "quantity": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quantity, null for section/description lines."
+    },
+    "tax_rate": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "VAT rate in percent, null for non-item lines."
+    },
+    "tax_rate_key": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "VAT rate key (e.g. standard, reduced), null for non-item lines."
+    },
+    "unit_price": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Unit price excl. VAT, null for non-item lines."
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_id",
+    "line_type",
+    "description",
+    "quantity",
+    "unit_price",
+    "tax_rate",
+    "tax_rate_key",
+    "line_total",
+    "display_order",
+    "product_id",
+    "created_at",
+    "updated_at"
+  ],
+  "type": "object"
+}

Added value: +"The invoice UUID (any status except Cancelled)."

Previous value: -"Matter UUID, or null to detach."New value: +"Matter (dossier) UUID, or null to detach."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "advances_total": {
+      "description": "Sum of provisions applied, in the document currency.",
+      "type": "number"
+    },
+    "amount_due": {
+      "anyOf": [
+        {
+          "type": "number"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Gross total minus applied provisions, null when not computed."
+    },
+    "company_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Client company UUID."
+    },
+    "created_at": {
+      "description": "Creation timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "created_source": {
+      "description": "Origin of the document: manual (app) or mcp (agent).",
+      "type": "string"
+    },
+    "credit_note_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Credit note UUID that cancelled this invoice."
+    },
+    "currency": {
+      "description": "ISO 4217 currency code (EUR, USD, GBP or CHF).",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "due_date": {
+      "description": "Due date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "gross_total": {
+      "description": "Total incl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "id": {
+      "description": "Invoice UUID.",
+      "type": "string"
+    },
+    "internal_notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Private notes, never printed."
+    },
+    "invoice_number": {
+      "description": "Human-readable document number.",
+      "type": "string"
+    },
+    "invopop_status": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Fiscal certification status from the provider, null before issuance."
+    },
+    "issue_date": {
+      "description": "Issue date, YYYY-MM-DD.",
+      "type": "string"
+    },
+    "matter_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Matter (dossier) UUID, null when unassigned."
+    },
+    "net_total": {
+      "description": "Total excl. VAT, in the document currency.",
+      "type": "number"
+    },
+    "notes": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Notes printed on the document."
+    },
+    "paid_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Payment timestamp (ISO 8601), null while unpaid."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    },
+    "replaced_by_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Rectificative UUID when this invoice was rectified."
+    },
+    "replaces_invoice_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Original invoice UUID when this is a rectificative."
+    },
+    "sent_at": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Issue timestamp (ISO 8601), null while Draft."
+    },
+    "source_quote_id": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote UUID this invoice was converted from."
+    },
+    "status": {
+      "description": "Document status: Draft, Sent, Paid, Overdue, Cancelled, Rectified, Accepted, Rejected or Expired.",
+      "type": "string"
+    },
+    "tax_total": {
+      "description": "VAT amount, in the document currency.",
+      "type": "number"
+    },
+    "type": {
+      "description": "Document type: invoice, credit_note, provision or quote.",
+      "type": "string"
+    },
+    "updated_at": {
+      "description": "Last update timestamp (ISO 8601).",
+      "type": "string"
+    },
+    "valid_until": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Quote validity limit, YYYY-MM-DD; null for other types."
+    },
+    "vat_scenario": {
+      "description": "Fiscal scenario frozen at creation (e.g. domestic, eu_b2b_reverse_charge).",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "invoice_number",
+    "type",
+    "status",
+    "company_id",
+    "matter_id",
+    "issue_date",
+    "due_date",
+    "valid_until",
+    "currency",
+    "payment_terms",
+    "delivery_channel",
+    "net_total",
+    "tax_total",
+    "gross_total",
+    "advances_total",
+    "amount_due",
+    "notes",
+    "internal_notes",
+    "paid_at",
+    "sent_at",
+    "invopop_status",
+    "vat_scenario",
+    "source_quote_id",
+    "replaces_invoice_id",
+    "replaced_by_invoice_id",
+    "credit_note_id",
+    "created_source",
+    "created_at",
+    "updated_at"
+  ],
+  "type": "object"
+}

Added value: +"Company UUID (use list_companies to resolve)."

Added value: +"How invoices reach this client: Email, e-Invoice or Manual. Defaults to Email on creation."

Added value: +"Custom invoice number prefix (max 10 chars, uppercase letters, digits and hyphens); null to use the tenant default."

Added value: +"Default payment terms for this client's invoices. Defaults to Net-30 on creation."

Previous value: -nullNew value: +{
+  "$schema": "http://json-schema.org/draft-07/schema#",
+  "additionalProperties": false,
+  "properties": {
+    "company": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Company name, null when not resolvable."
+    },
+    "company_id": {
+      "description": "Company UUID.",
+      "type": "string"
+    },
+    "delivery_channel": {
+      "description": "Delivery channel: Email, e-Invoice or Manual.",
+      "type": "string"
+    },
+    "id": {
+      "description": "Profile UUID.",
+      "type": "string"
+    },
+    "invoice_prefix": {
+      "anyOf": [
+        {
+          "type": "string"
+        },
+        {
+          "type": "null"
+        }
+      ],
+      "description": "Custom invoice number prefix, null for the tenant default."
+    },
+    "payment_terms": {
+      "description": "Payment terms: Net-15, Net-30, Net-60, Net-90 or Due on Receipt.",
+      "type": "string"
+    }
+  },
+  "required": [
+    "id",
+    "company_id",
+    "company",
+    "payment_terms",
+    "delivery_channel",
+    "invoice_prefix"
+  ],
+  "type": "object"
+}