Previous value: -"The business name for this request."New value: +"Name of the business or freelancer issuing the invoice, e.g. \"Acme Design Studio\""

Added value: +1

Previous value: -"The client name for this request."New value: +"Name of the client being billed, e.g. \"Globex Corp\""

Added value: +1

Previous value: -"Three-letter ISO currency code (e.g. USD)."New value: +"Three-letter currency code, case-insensitive: one of USD, EUR, INR, GBP, AED, SGD, AUD, CAD. Default USD."

Previous value: -"Discount pct as a number (e.g. 8.5 means 8.5%)."New value: +"Discount in percent of the subtotal, 0-100, e.g. 10 for 10% off. Default 0."

Added value: +100

Added value: +0

Previous value: -"The due in days as a number."New value: +"Payment term in days from today; sets due_date and 'Net N' terms. Default 14."

Previous value: -"The invoice number for this request."New value: +"Invoice number to use, e.g. \"INV-2026-042\". If omitted, one is generated as INV-YYYYMMDD-NNNN."

Previous value: -"List of items values."New value: +"Line items (at least one), each {description, quantity, unit_price}; line amount = quantity x unit_price."

Added value: +{
+  "properties": {
+    "description": {
+      "description": "What was sold or done, e.g. \"Logo design\" or \"Consulting hours\"",
+      "minLength": 1,
+      "type": "string"
+    },
+    "quantity": {
+      "description": "Quantity or hours, must be > 0, e.g. 10",
+      "exclusiveMinimum": 0,
+      "type": "number"
+    },
+    "unit_price": {
+      "description": "Price per unit in the invoice currency, >= 0, e.g. 50",
+      "minimum": 0,
+      "type": "number"
+    }
+  },
+  "required": [
+    "description",
+    "quantity",
+    "unit_price"
+  ],
+  "type": "object"
+}

Added value: +1

Previous value: -"The notes for this request."New value: +"Free-text notes printed on the invoice, e.g. payment instructions. Default empty."

Previous value: -"Tax rate pct as a number (e.g. 8.5 means 8.5%)."New value: +"Tax rate in percent, 0-100, applied after the discount, e.g. 18 for 18% GST. Default 0."

Added value: +100

Added value: +0

Previous value: -nullNew value: +{
+  "properties": {
+    "text": {
+      "description": "The invoice rendered as multi-line plain text.",
+      "type": "string"
+    }
+  },
+  "required": [
+    "text"
+  ],
+  "type": "object"
+}

Previous value: -{
-  "properties": {
-    "invoice_text": {
-      "description": "The rendered invoice as plain text.",
-      "type": "string"
-    }
-  },
-  "required": [
-    "invoice_text"
-  ],
-  "type": "object"
-}New value: +null

Added value: +"The business name for this request."

Added value: +"The client name for this request."

Added value: +"Three-letter ISO currency code (e.g. USD)."

Added value: +"Discount pct as a number (e.g. 8.5 means 8.5%)."

Added value: +"The due in days as a number."

Added value: +"The invoice number for this request."

Added value: +"List of items values."

Added value: +"The notes for this request."

Added value: +"Tax rate pct as a number (e.g. 8.5 means 8.5%)."

Previous value: -nullNew value: +{
+  "properties": {
+    "invoice_text": {
+      "description": "The rendered invoice as plain text.",
+      "type": "string"
+    }
+  },
+  "required": [
+    "invoice_text"
+  ],
+  "type": "object"
+}