invoice-generator-freelancers

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['name'], 'properties': {'vat': {'type': 'number', 'description': 'Alias for default_tax_rate'}, 'bank': {'type': 'string', 'description': 'Bank name / BIC'}, 'iban': {'type': 'string', 'description': 'IBAN or account number for payment'}, 'name': {'type': 'string', 'description': 'Your business or freelancer name'}, 'email': {'type': 'string', 'description': 'Your own email address. Leave it out unless the user gave it: no server ever fills an email from anything but this profile or an explicit argument'}, 'phone': {'type': 'string', 'description': 'Your own phone number. Same rule as email: only if the user gave it'}, 'vat_id': {'type': 'string', 'description': 'VAT / tax registration id'}, 'address': {'type': 'string', 'description': 'Postal address, newlines allowed'}, 'tax_rate': {'type': 'number', 'description': 'Alias for default_tax_rate'}, 'timezone': {'type': 'string', 'description': 'IANA zone you work in, e.g. Europe/Warsaw. Shared with time-tracker (entries are stamped in it) and timezone (your home zone)'}, 'vat_rate': {'type': 'number', 'description': 'Alias for default_tax_rate'}, 'logo_path': {'type': 'string', 'description': 'Path to a PNG or JPG logo (Pro)'}, 'invoice_prefix': {'type': 'string', 'description': 'Invoice number prefix, default INV (custom prefix is Pro)'}, 'default_currency': {'type': 'string', 'pattern': '^[A-Za-z]{3}$', 'description': 'ISO code, e.g. EUR, USD, JPY. Default EUR'}, 'default_tax_rate': {'type': 'number', 'description': 'Default VAT percent applied to items without their own rate'}, 'payment_terms_days': {'type': 'number', 'description': 'Default days until due. Default 14'}}, 'additionalProperties': True}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['name'], 'properties': {'name': {'type': 'string'}, 'email': {'type': 'string'}, 'vat_id': {'type': 'string', 'description': 'Client VAT id, printed for reverse-charge invoices'}, 'address': {'type': 'string'}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['client'], 'properties': {'client': {'type': 'string', 'description': 'Client name or id, exactly as client_list shows it'}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'properties': {}}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['client', 'items'], 'properties': {'items': {'type': 'array', 'items': {'type': 'object', 'required': ['description', 'quantity', 'unit_price'], 'properties': {'vat': {'$ref': '#/properties/items/items/properties/tax_rate', 'description': 'Alias for tax_rate'}, 'currency': {'type': 'string', 'pattern': '^[A-Za-z]{3}$', 'description': 'Currency this line was captured in. Every line on one invoice must agree; convert first with expense_to_invoice target_currency + fx_rates'}, 'quantity': {'type': 'number', 'maximum': 1000000000000, 'minimum': -1000000000000, 'description': 'Hours, units or 1 for a flat fee'}, 'tax_rate': {'type': 'number', 'maximum': 1000, 'minimum': -100, 'description': 'VAT percent for this line, overrides the business default'}, 'vat_rate': {'$ref': '#/properties/items/items/properties/tax_rate', 'description': 'Alias for tax_rate'}, 'unit_price': {'type': 'number', 'maximum': 1000000000000, 'minimum': -1000000000000, 'description': 'Price per unit in major units, e.g. 90 for 90 EUR'}, 'description': {'type': 'string'}, 'round_total': {'type': 'boolean', 'description': "D-R46: round this line's TOTAL to the exact converted amount instead of rounding the unit price to cents first. Default false keeps the D-R24 basis (unit price x quantity always equals the printed gross); true trades that off so the gross matches an fx conversion to the cent."}}, 'additionalProperties': False}, 'description': 'Line items. Amounts are held as integer minor units and every line is rounded first, then summed, so the printed lines can never disagree with the total. A line may carry its own currency'}, 'notes': {'type': 'string', 'description': 'Free text printed under the totals'}, 'client': {'type': 'string', 'description': 'Client name or id. Unknown names are added automatically'}, 'currency': {'type': 'string', 'pattern': '^[A-Za-z]{3}$', 'description': 'Invoice currency, 3-letter ISO code. Defaults to the one currency every item agrees on, else your business default. Every line on one invoice must agree with it; a mix is refused with the exact conversion argument to pass rather than billed as if it were one currency'}, 'due_days': {'type': 'number', 'description': 'Days until due, defaults to your payment terms'}, 'issue_date': {'type': 'string', 'description': 'YYYY-MM-DD, defaults to today'}, 'discount_percent': {'type': 'number', 'maximum': 100, 'minimum': 0, 'description': 'Discount percent applied to every line before tax, 0-100'}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['client', 'hours', 'rate'], 'properties': {'rate': {'type': 'number', 'maximum': 1000000000000, 'minimum': -1000000000000, 'description': 'Hourly rate in major units, expressed in currency (or the business default currency)'}, 'hours': {'type': 'number', 'maximum': 1000000000000, 'minimum': -1000000000000}, 'notes': {'type': 'string'}, 'client': {'type': 'string'}, 'currency': {'type': 'string', 'pattern': '^[A-Za-z]{3}$', 'description': 'Currency the rate is in. Without target_currency this is also the invoice currency'}, 'due_days': {'type': 'number'}, 'fx_rates': {'type': 'object', 'description': 'Conversion rates, the same pair expense_to_invoice takes: fx_rates maps the RATE\'s currency to the number of target units one of it buys, meaning 1 unit of that currency = X units of target_currency, e.g. {"EUR": 1.1578} with target_currency "USD". You supply the rate; nothing here fetches or guesses one', 'additionalProperties': {'type': 'number', 'exclusiveMinimum': 0}}, 'tax_rate': {'type': 'number', 'maximum': 1000, 'minimum': -100}, 'entry_ids': {'type': 'array', 'items': {'type': 'string'}, 'description': 'Time-tracker entry ids these hours came from (the entry_ids invoice_summary returns). Echoed back with the new invoice number so you can call entry_mark_billed'}, 'issue_date': {'type': 'string'}, 'description': {'type': 'string', 'description': "Line description, default 'Consulting services'"}, 'round_total': {'type': 'boolean', 'description': "D-R46: when converting with fx_rates, round the line's TOTAL to the exact converted amount instead of rounding the hourly rate to cents first. Default false keeps the D-R24 basis (unit price x hours always equals the printed line, so a rounding_note explains any drift from the exact conversion); true removes the drift but unit_price x hours may then be a cent or two off the printed total."}, 'target_currency': {'type': 'string', 'pattern': '^[A-Za-z]{3}$', 'description': 'Issue the invoice in this currency instead, converting the rate. Needs fx_rates for the rate currency'}, 'discount_percent': {'type': 'number', 'maximum': 100, 'minimum': 0}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['number'], 'properties': {'number': {'type': 'string'}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'properties': {'to': {'type': 'string', 'description': 'YYYY-MM-DD inclusive'}, 'from': {'type': 'string', 'description': 'YYYY-MM-DD inclusive'}, 'client': {'type': 'string'}, 'status': {'enum': ['unpaid', 'paid', 'partial'], 'type': 'string'}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['number'], 'properties': {'amount': {'type': 'number', 'description': 'Amount received in major units, ADDED to what is already paid on this invoice. Omit to pay off the remaining balance in full', 'exclusiveMinimum': 0}, 'method': {'type': 'string', 'description': "How it was paid, e.g. bank transfer, card. Stored on this payment's row"}, 'number': {'type': 'string'}, 'paid_date': {'type': 'string', 'description': 'YYYY-MM-DD, defaults to today'}, 'reference': {'type': 'string', 'description': "Bank reference or transaction id for this payment. Stored on this payment's row"}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['number'], 'properties': {'number': {'type': 'string', 'description': 'Invoice number to render, as returned by invoice_create'}, 'out_path': {'type': 'string', 'description': 'Where to write the PDF; defaults to <data dir>/pdf/<number>.pdf. The page carries the issuer block, the BILL TO client block, dates, an item table with wrapped descriptions, subtotal, discount, one tax line per rate, the total, payment details and notes, and every money value on it carries its currency code. Use a .pdf path: the bytes written are always PDF'}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'required': ['key'], 'properties': {'key': {'type': 'string', 'description': 'License key from checkout, MCPL1.<payload>.<signature>'}}, 'additionalProperties': False}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'properties': {}}

{'type': 'object', '$schema': 'http://json-schema.org/draft-07/schema#', 'properties': {'as_of': {'type': 'string', 'description': 'YYYY-MM-DD, defaults to today'}}, 'additionalProperties': False}