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otisbaseotisbase/otis-agent-plugin/skills/create-invoice/SKILL.md

create-invoice

Skill0 starsChanged 17 days agoMITView on GitHub

Prepare an Otis invoice from available work, review tax and discounts, and issue only after exact-draft approval.

4 other projects use a version of this.

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  • Other versions4 projects use a version of this.

    Word for word · 0

    None found.

    Edited · 0

    None found.

    Wrote their own version · 4

    1. norman-finance/norman-mcp-server★ 65same name
    2. manfromtunis/melek-skills★ 9same name
    3. theYahia/parasut-mcp★ 1same name
    4. theYahia/robokassa-mcp★ 1same name

    How matches are found. Word for word: the exact same text. Edited: shares passages with this file (“99% same” means 99% of its five-word phrases also appear here; 10% or more counts). Their own version: similar meaning, or, weakest, the same name. We can’t tell which project had it first. Projects are counted among the 200 most-starred candidates, and mentions are links to the repository we found, up to 50 per site, so both counts are a floor.

  • In this repository9 other files it gives its agents.

The file

We split this skill into the rules it gives an agent

3 rules. 0 are common, 3 are distinctive, and 0 are very specific to this project.

  • 0

    Common

    Most of the 3 edited versions we read keep these.

  • 3

    Distinctive

    This author's own choices. Worth a look.

  • 0

    Very specific

    Tied to their project's names, files or tools. Probably skip.

  • Common
  • Distinctive
  • Very specific
  1. Distinctive:

    Use the connected Otis MCP at https://mcp.otisbase.com/mcp.

    line 8
  2. Distinctive:

    Read otis://docs/workflows when available.

    line 10
  3. Distinctive:

    Use invoice_draft for a new draft, or invoice_get for an existing one.

    line 14

“Common” is measured: kept by at least 6 in 10 of the 3 edited versions of this file we could read. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.

Keep what fits and drop the rest. Your version, ready for your agents.
Files
SKILL.md

Create invoice with Otis

Use the connected Otis MCP at https://mcp.otisbase.com/mcp. If its tools are unavailable, explain connection and email-code sign-in in the browser; never ask for codes in chat or simulate a successful action. First find the business with businesses_list and pass its business_id on scoped calls. Read business_get for missing setup. Read otis://docs/workflows when available. Ask only for missing facts. Never invent prices, payments, tax treatment or consent. Monetary values use integer currency minor units. Reuse a stable request_id for identical write retries; follow structured blockers instead of guessing. Workflow tools: clients_list, client_save, billables_list, billable_record, invoice_get, invoice_draft, invoice_check, invoice_issue, invoice_cancel_draft.

  1. Identify the client and requested work or existing draft. Read saved client details and billables, following pagination and remaining_minor rather than only state=unbilled. Ask for missing client, price, dates, partial amounts, discounts and tax facts. Record new work only if the user requests it; never create duplicate source items.
  2. Use invoice_draft for a new draft, or invoice_get for an existing one. Resolve invoice_check blockers; changed source facts may require cancelling and recreating the draft. Do not silently cancel another draft or reallocate its work.
  3. Show the exact draft contents, tax treatment, discounts and total. A create-invoice command is not approval to issue. Only after the user approves that specific draft and total, call invoice_issue with confirmed=true and expected_total_minor. Generate any document from the returned snapshot; issuance does not send it.

Stay within the requested workflow. A command starts guided work; it does not approve unspecified writes or invoice issuance. Show the recorded result and any remaining steps.

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