payments
Skill0 starsChanged 18 days agoMITView on GitHub
Review or record reported partial/full payments for issued Otis invoices.
10 other projects use a version of this.
Adopted by
Most recently taken up by
- whawkinsiv/solo-founder-skillstheir own version, first seen Oct 25, 2026
- whawkinsiv/claude-code-skillstheir own version, first seen Oct 17, 2026
- vietnamtrainingpilot-oss/ateliertheir own version, first seen Oct 17, 2026
- MartinOlivero/saas-buildertheir own version, first seen Oct 13, 2026
- openai/pluginstheir own version, first seen Oct 13, 2026
- jholhewres/devclaw-skillstheir own version, first seen Oct 9, 2026
Used with
Projects with it also use journey, integrations and 2 more.
Other files people use alongside this one.
Files found in the same public projects as a version of this one, more often than they turn up anywhere else. Each project counts once, large collections count for less, and this file's own repository is left out.
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Full SEO workflow for auditing pages and creating SEO-optimized content. Provides checklists with educational explanations aligned with Google Search Central documentation.
Also in 3 projects that use this
Other versions10 projects use a version of this.
Word for word · 0
None found.
Edited · 0
None found.
Wrote their own version · 10
- openai/plugins★ 7.8ksame name
- butterbase-ai/butterbase-plugin★ 535same name
- butterbase-ai/butterbase-skills★ 535same name
- whawkinsiv/solo-founder-skills★ 260same name
- whawkinsiv/claude-code-skills★ 258same name
- jholhewres/devclaw-skills★ 4same name
- MartinOlivero/saas-builder★ 4same name
- leonardoaraujosantos/my_ai_skills★ 1same name
- vietnamtrainingpilot-oss/atelier★ 1same name
- muxammadmamajonov/dot-claude★ 0same 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.
- add-expenseSkill
- business-settingsSkill
- clientsSkill
- create-invoiceSkill
- exportSkill
- invoicesSkill
- menuSkill
- record-workSkill
- tax-settingsSkill
The file
We split this skill into the rules it gives an agent
2 rules. 0 are common, 2 are distinctive, and 0 are very specific to this project.
0
Common
Most of the 9 edited versions we read keep these.
2
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
- Distinctive: line 8
Use the connected Otis MCP at https://mcp.otisbase.com/mcp.
- Distinctive: line 10
Read otis://docs/workflows when available.
“Common” is measured: kept by at least 6 in 10 of the 9 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.
Files
Payments 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: invoices_list, invoice_get, payments_list, payment_record.
- Clarify whether the user wants to review payments or record one. Read the relevant invoice and payments; paginate results. These are reported facts, not verified bank activity.
- Before payment_record, establish the issued invoice, actual received amount/date and stable business-wide reference. Reuse that reference for the same payment. Resolve mismatches or overpayments rather than splitting them to hide a conflict. Payment reversals and unapplied credits are unavailable. Return the recorded payment and updated invoice balance.
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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