issue-invoicelisted

# issue-invoice Monthly hourly invoicing for contract clients. One Google Sheet per client, one tab per month (`202607`, `202608`, ...). Rows are billable work reconciled from GitHub PRs, linked to their tracker tickets, plus meeting rows. Every client-specific value - spreadsheet id, org, repos, Jira host, rate - lives in a private rules file **outside this repo**. This skill ships no client data. ## Client rules ``` ~/.config/vd/invoice-rules/<client>.invoice-rules.md ``` YAML frontmatter is machine-read by the harvest script; the prose below it is for you. See `references/client.invoice-rules.example.md` for the schema and copy it to onboard a new client. ```bash scripts/harvest-prs.py --list # configured clients ``` Read the whole rules file before drafting rows. It defines the tab layout, column formats, hour calibration, meeting cadence, and client quirks - all of which vary. **Never write a client value into this skill.** If something is true for one client only, it belongs in that client's rules file. ## Workflow ### 1. Read current state first ```bash export GOG_HOME="$HOME/.config/vd/gog" ACCT=<gog_account from rules, --account org with --user person> SID=<spreadsheet from rules frontmatter> gog --account "$ACCT" sheets metadata "$SID" --json # FORMULA or the next write flattens HYPERLINK/SUM gog --account "$ACCT" sheets get "$SID" '<tab>!A1:F60' --render FORMULA --json ``` Locate the Total row and its exact `SUM` ranges - they drift as rows a