Previous value: -"The attachment's MIME type, e.g. 'image/jpeg' or 'application/pdf'. Required when attachmentBase64 is given."New value: +"The attachment's MIME type, e.g. 'image/jpeg' or 'application/pdf'. Required when attachmentBase64 is given. It must match the file's bytes — a mismatch is refused and nothing is filed."

Previous value: -"The line quantity. On a measurement-profile company (see intake_contract's `measureProfile`) OMIT it whenever you give thickness/width/tally, or write the measure detail into the description ('2x2 = 10/10 12/14') — the server derives the authoritative quantity from those, and a quantity sent alongside a parseable tally is NOT used to compute: it is kept as your advisory figure and shown to the reviewer beside the server's. On the default passthrough company nothing is derived, so this IS the quantity — send it."New value: +"The line quantity. On a measurement-profile company (see intake_contract's `measureProfile`) OMIT it whenever you give thickness/width/tally, or write the measure detail into the description ('2x2 = 10/10 12/14') — the server derives the authoritative quantity from those, and a quantity sent alongside a parseable tally is NOT used to compute: it is kept as your advisory figure and shown to the reviewer beside the server's. On the default passthrough company nothing is derived, so this IS the quantity — send it. On a timber company, for an item kept in tons, a per-ton quantity MORE than the tons a description's size and total feet give ('2x2 = 400'' is 0.2222 ton) is refused, naming the tons — send the tons, never the feet."

Previous value: -"Two decimals at most (whole sen, or whole cents in another currency), exactly as invoiced; put a discount or tax in its own field, never folded into the cost."New value: +"Up to four decimals (e.g. 0.0325), exactly as invoiced — but a per-foot or per-piece price that Taokeh converts to tons: two decimals. Put a discount or tax in its own field, never folded into the cost."

Added value: +"Two decimals at most (whole sen, or whole cents in another currency), exactly as invoiced; put a discount or tax in its own field, never folded into the cost."

Previous value: -"The piece tally as pieces/length_ft pairs — '10/10 12/14' is 10 pieces of 10 ft and 12 of 14 ft. With thickness and width this is what the quantity is derived FROM."New value: +"The tally as pieces/length_ft pairs — '10/10 12/14' is 10 pieces of 10 ft and 12 of 14 ft — OR the total running feet like 400' when the paper gives no cut list. Never invent a cut list (no '1/400'). With thickness and width this is what the quantity is derived FROM. Every token must be a pieces/length pair — a tally with anything else in it (a grade word, a stray number, '=') is refused; put grade words in the description. A total-feet tally needs thickness and width (or a named size) to work out the tons, and has no pieces, so it cannot carry a per-piece price — both are refused."

Added value: +"The unit the PRICE is quoted in. On a timber company: 'feet' = per running foot, 'pcs' = per piece, 'ton' or omitted = per ton. A per-foot/per-piece price is converted to the per-ton rate from thickness/width/tally, or from a cut list in the description ('2x2 = 10/10 12/14'); a description cut list the server cannot read cleanly is refused — send thickness/width/tally instead."

Added value: +false

Added value: +"The line text as PRINTED on the supplier's document, when it says more than the product name does — a size, a grade, a pack, a period covered. It rides onto the posted line, so send what the paper says rather than a tidier phrasing of your own. Leave it out when the product name already says it. This is TEXT, not a field: Taokeh has no column for a dimension, a grade or a variant, so anything of that kind belongs here."

Added value: +{
+  "description": "The due date, YYYY-MM-DD, when the bill states one outright. You usually do not need it: for one of the five preset terms above, Taokeh fills the due date on the draft itself (bill date + 0/7/14/30/60 days) and shows it on the approval screen for the owner to check. State dueDate only to override that, or when the paper gives a due date that does not follow the term. A term Taokeh does not recognise fills NOTHING — if that bill has a due date, say it here, because otherwise the bill falls due on its own date and shows up in the payables aging and the cash forecast a whole credit period early.",
+  "pattern": "^\\d{4}-\\d{2}-\\d{2}$",
+  "type": "string"
+}

Added value: +{
+  "description": "The SUPPLIER's payment term, exactly as the bill prints it ('Due on Receipt', 'Net 7', 'Net 14', 'Net 30', 'Net 60', or whatever this supplier actually stated — 'COD 7 days', 'Net 45', '30 days EOM'). It is stored as written, so do NOT round a real term to the nearest familiar one. Leave it out when the bill states no term: an unstated term is not 'Due on Receipt', and the bill then simply falls due on its own date.",
+  "maxLength": 100,
+  "type": "string"
+}

Previous value: -"The line quantity. On a measurement-profile workspace (see intake_contract's `measureProfile`) OMIT it whenever you give thickness/width/tally, or write the measure detail into the description ('2x2 = 10/10 12/14') — the server derives the authoritative quantity from those, and a quantity sent alongside a parseable tally is NOT used to compute: it is kept as your advisory figure and shown to the reviewer beside the server's. On the default passthrough workspace nothing is derived, so this IS the quantity — send it."New value: +"The line quantity. On a measurement-profile company (see intake_contract's `measureProfile`) OMIT it whenever you give thickness/width/tally, or write the measure detail into the description ('2x2 = 10/10 12/14') — the server derives the authoritative quantity from those, and a quantity sent alongside a parseable tally is NOT used to compute: it is kept as your advisory figure and shown to the reviewer beside the server's. On the default passthrough company nothing is derived, so this IS the quantity — send it."

Previous value: -"Thickness in inches on a dimensional line — measurement-profile workspaces only (intake_contract shows this workspace's `measureProfile`). Give thickness + width + tally INSTEAD of a quantity and the server computes the authoritative quantity from them."New value: +"Thickness in inches on a dimensional line — measurement-profile companies only (intake_contract shows this company's `measureProfile`). Give thickness + width + tally INSTEAD of a quantity and the server computes the authoritative quantity from them."

Added value: +"The line quantity. On a measurement-profile workspace (see intake_contract's `measureProfile`) OMIT it whenever you give thickness/width/tally, or write the measure detail into the description ('2x2 = 10/10 12/14') — the server derives the authoritative quantity from those, and a quantity sent alongside a parseable tally is NOT used to compute: it is kept as your advisory figure and shown to the reviewer beside the server's. On the default passthrough workspace nothing is derived, so this IS the quantity — send it."

Added value: +"The piece tally as pieces/length_ft pairs — '10/10 12/14' is 10 pieces of 10 ft and 12 of 14 ft. With thickness and width this is what the quantity is derived FROM."

Added value: +"Thickness in inches on a dimensional line — measurement-profile workspaces only (intake_contract shows this workspace's `measureProfile`). Give thickness + width + tally INSTEAD of a quantity and the server computes the authoritative quantity from them."

Added value: +"Width in inches on a dimensional line. Goes with thickness and tally."

Added value: +{
+  "description": "The id of a SHOEBOX photo (from shoebox_items) that this draft was read from — the paper someone in the business snapped and sent in. Taokeh attaches ITS OWN stored copy of that photo to the draft, so DO NOT also send the image: no re-upload, no base64, nothing to truncate. Mutually exclusive with attachmentBase64 and attachmentToken. The item must still be waiting: one already booked, set aside, or already carrying a pending draft is refused with the reason. Approving the draft closes that shoebox item against the document it became.",
+  "type": "string"
+}

Added value: +{
+  "description": "The decoded byte size of the ORIGINAL file on disk — send it alongside attachmentBase64 and the server rejects a truncated paste instead of filing a corrupt file.",
+  "exclusiveMinimum": 0,
+  "maximum": 9007199254740991,
+  "type": "integer"
+}

Added value: +{
+  "description": "The SHA-256 of the ORIGINAL file as 64 hex chars — optional second check alongside attachmentBase64, so corrupted bytes are rejected instead of filed.",
+  "type": "string"
+}