app.countersign.workers.dev

{
  "type": "object",
  "properties": {
    "clientNameOrId": {
      "type": "string",
      "description": "Client name or id this invoice is for."
    },
    "projectDesc": {
      "type": "string",
      "description": "Short description of the work."
    },
    "amount": {
      "type": "number",
      "description": "Total invoice amount."
    },
    "terms": {
      "type": "string",
      "description": "Payment terms, e.g. \"Net 15\". Defaults to Net 30."
    },
    "dueDate": {
      "type": "string",
      "description": "Due date as an ISO date, e.g. 2026-09-30."
    }
  },
  "required": [
    "clientNameOrId",
    "projectDesc",
    "amount"
  ]
}