{
  "schema": {
    "name": "mailwebhook.generic",
    "version": "1"
  },
  "event": {
    "id": "4a960b96-3d53-45a7-8df1-4e9a4a7f1351",
    "project_id": "6d61071d-ae9e-4d5d-b5e9-0ac3a14c9fe7",
    "route_id": "7f75e9c6-1d08-4ed5-9a70-04551cd91e4a",
    "created_at": "2023-11-14T22:13:20Z"
  },
  "message": {
    "message_id": "<fixture.2026-09-06@mailwebhook.example>",
    "message_id_type": "original",
    "subject": "Fixture invoice 1042 – café supplies",
    "date": "2023-11-14T22:12:54Z",
    "from": [
      {
        "email": "billing@example.test",
        "name": "Example Billing"
      }
    ],
    "to": [
      {
        "email": "ap@example.test",
        "name": "Accounts Payable"
      }
    ],
    "headers": {
      "message-id": "<fixture.2026-09-06@mailwebhook.example>",
      "content-type": "multipart/mixed"
    }
  },
  "body": {
    "text": "Invoice INV-1042 total €481.92\nPlease review before Friday.\n",
    "html": "<p>Invoice <strong>INV-1042</strong> total €481.92</p>",
    "attachments": [
      {
        "id": "d78acb4d-7f2e-4c2d-b7d1-9ef9c8d74f51",
        "filename": "invoice-1042.pdf",
        "content_type": "application/pdf",
        "size": 93259,
        "is_inline": false,
        "sha256": "059a0f5260487bbe663994de1fd641401fec76ac9f6bddfe5b53ae60d4bb2d86"
      }
    ]
  },
  "meta": {
    "source": "hosted",
    "raw_size_bytes": 26546,
    "received_at": "2023-11-14T22:13:19Z"
  }
}