{"server":"io.github.everyai-com/invoice-gen","count":12,"changes":[{"tool":"render_invoice_text","kind":"changed","observed_at":"2026-10-10T13:32:03.771Z","fields":["description","inputSchema","outputSchema"],"description_before":"Render an invoice as plain text for emailing. Use when sending invoices via email or text. NOT for generating PDFs; use render_invoice_pdf instead.","description_after":"Build an invoice from the same inputs as create_invoice and return it as a plain-text document (header, line items, subtotal, discount, tax, TOTAL DUE, notes) ready to paste into an email or message. Use when the user wants readable invoice text. Do NOT use when structured fields are needed; use create_invoice.","description_similarity":0.189,"before_hash":"fea9f4b0f0b5aaaeb5c605a98589b84e","after_hash":"4ecb88aabd10a9b0952a92d1cfeff12e"},{"tool":"supported_currencies","kind":"changed","observed_at":"2026-10-10T13:32:03.771Z","fields":["description","outputSchema"],"description_before":"List all supported invoice currencies. Use when setting up invoices; NOT for real-time currency conversion. Use calculate_totals for that.","description_after":"List the currency codes InvoiceGen accepts for invoices (USD, EUR, INR, GBP, AED, SGD, AUD, CAD). Use before create_invoice when unsure whether a currency is supported. No exchange rates or currency conversion are provided.","description_similarity":0.209,"before_hash":"2a583eada542a2f9b4b62816792aa645","after_hash":"e13e78f3f2661e86734e4bc65b3e7d70"},{"tool":"calculate_totals","kind":"changed","observed_at":"2026-10-10T13:32:03.771Z","fields":["description","inputSchema","outputSchema"],"description_before":"Calculate totals for a list of items. Use when needing subtotal, discount, tax, and total. Do NOT use for creating invoices; use create_invoice instead.","description_after":"Compute subtotal, discount, tax and total for a list of line items (discount applied before tax, amounts rounded to 2 dp). Use for quick totals math without building an invoice. Do NOT use to produce an invoice document; use create_invoice.","description_similarity":0.421,"before_hash":"af40dd450cad8f403ecd3197fa364ca3","after_hash":"8a6c03ab7209d813e089561375116b8c"},{"tool":"create_invoice","kind":"changed","observed_at":"2026-10-10T13:32:03.771Z","fields":["description","inputSchema","outputSchema"],"description_before":"Create an invoice for a business-client transaction. Use when needing a full invoice document. Do NOT use for calculating totals only; use calculate_totals instead.","description_after":"Build a complete invoice as structured data: invoice number, issue and due dates, line items, discount, tax, total and payment terms. Nothing is stored. Use when the user wants an invoice for a client. Do NOT use for totals only (use calculate_totals) or for a printable text version (use render_invoice_text).","description_similarity":0.25,"before_hash":"8d890d6acc61d7881ca8314cee9b7481","after_hash":"ff8c8ed09de3024a17bece6c70771772"},{"tool":"render_invoice_text","kind":"changed","observed_at":"2026-10-10T08:02:53.626Z","fields":["outputSchema","annotations"],"description_before":null,"description_after":null,"description_similarity":null,"before_hash":"e6c87ca5aea69faa42f643c89f21e22a","after_hash":"fea9f4b0f0b5aaaeb5c605a98589b84e"},{"tool":"supported_currencies","kind":"changed","observed_at":"2026-10-10T08:02:53.626Z","fields":["outputSchema","annotations"],"description_before":null,"description_after":null,"description_similarity":null,"before_hash":"99eff8e9649dc04f372d147bcad435d8","after_hash":"2a583eada542a2f9b4b62816792aa645"},{"tool":"calculate_totals","kind":"changed","observed_at":"2026-10-10T08:02:53.626Z","fields":["outputSchema","annotations"],"description_before":null,"description_after":null,"description_similarity":null,"before_hash":"515e62462efe2c73c5023eb108cfd4ee","after_hash":"af40dd450cad8f403ecd3197fa364ca3"},{"tool":"create_invoice","kind":"changed","observed_at":"2026-10-10T08:02:53.626Z","fields":["outputSchema","annotations"],"description_before":null,"description_after":null,"description_similarity":null,"before_hash":"d1884624ce39b80f7d6bfdd6fa7e61f0","after_hash":"8d890d6acc61d7881ca8314cee9b7481"},{"tool":"render_invoice_text","kind":"changed","observed_at":"2026-10-06T18:46:17.767Z","fields":["title","description","inputSchema","outputSchema","annotations"],"description_before":"Rebuild + render an invoice as plain text (same inputs as create_invoice).","description_after":"Render an invoice as plain text for emailing. Use when sending invoices via email or text. NOT for generating PDFs; use render_invoice_pdf instead.","description_similarity":0.25,"before_hash":"d540eea64a781d38abe823eb6b1e10cb","after_hash":"e6c87ca5aea69faa42f643c89f21e22a"},{"tool":"supported_currencies","kind":"changed","observed_at":"2026-10-06T18:46:17.767Z","fields":["title","description","outputSchema","annotations"],"description_before":"List supported invoice currencies with symbols.","description_after":"List all supported invoice currencies. Use when setting up invoices; NOT for real-time currency conversion. Use calculate_totals for that.","description_similarity":0.19,"before_hash":"443685f82b65907671e1093eb28418a5","after_hash":"99eff8e9649dc04f372d147bcad435d8"},{"tool":"calculate_totals","kind":"changed","observed_at":"2026-10-06T18:46:17.767Z","fields":["title","description","inputSchema","outputSchema","annotations"],"description_before":"Subtotal, discount, tax and total for line items.","description_after":"Calculate totals for a list of items. Use when needing subtotal, discount, tax, and total. Do NOT use for creating invoices; use create_invoice instead.","description_similarity":0.304,"before_hash":"015c242fc9e59bd9c7b8316d9ca90acc","after_hash":"515e62462efe2c73c5023eb108cfd4ee"},{"tool":"create_invoice","kind":"changed","observed_at":"2026-10-06T18:46:17.767Z","fields":["title","description","inputSchema","outputSchema","annotations"],"description_before":"Generate a complete invoice (number, dates, totals) from business, client and line items. Nothing stored.","description_after":"Create an invoice for a business-client transaction. Use when needing a full invoice document. Do NOT use for calculating totals only; use calculate_totals instead.","description_similarity":0.167,"before_hash":"3784216356120b1a20328600e8297dc7","after_hash":"d1884624ce39b80f7d6bfdd6fa7e61f0"}],"next_before":null,"next_actions":[]}