29 skills · sorted by relevance
Build Stripe payments, subscriptions, and invoicing using verified documentation and API parameter definitions. The skill guides product selection, sandbox testing, and webhook handling, where server notifications determine payment and subscription state.
Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.
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Guides Metronome usage-based billing integration decisions — event ingestion (single and batch, idempotency, billable metrics), contract design (rate cards, overrides, dimensional pricing, products), invoicing lifecycle (grace periods, finalization, Stripe sync), credit and commit management (prepaid, postpaid, thresholds, auto-recharge), and Stripe integration (arrears invoicing, tax providers, line item limits). Use when building, modifying, or reviewing any Metronome integration — including ingesting usage events, creating customers, contracts, or rate cards, designing billable metric group keys, managing credits and commits, configuring invoicing, syncing invoices with Stripe Billing, billing AI applications for token usage, setting up self-serve (PLG) pricing, reviewing customer health, commit burn, portfolios, or renewals, or migrating from Stripe Billing Meters to Metronome.
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Help implement automated subscription billing, invoice generation and delivery, and recovery of failed payments. Cover subscription states, renewals, usage-based charges, prorated plan changes, and tax calculations as parts of the billing workflow.
Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.
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Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.
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Automates invoice generation, billing workflows, payment tracking, and revenue recognition for SaaS and service businesses. Use when building billing pipelines, generating invoice PDFs, usage-based invoicing, subscription management, payment reminders, or financial reporting. Trigger words: invoice, billing, payment, subscription, usage billing, revenue recognition, accounts receivable, dunning, proration, Stripe billing, generate invoice, create bill.
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Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.
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Italian electronic invoicing and payments through Openapi - send/receive electronic invoices via SDI (Sistema di Interscambio), digital receipts (scontrino elettronico), legal storage, and bill payments (MAV, RAV, PagoPA, car tax). Use for fatturazione elettronica and bill payment tasks.
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Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recurring payment systems.
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Build automated billing systems for recurring payments, invoicing, subscription lifecycle, and dunning management. Use when implementing subscription billing, automating invoicing, or managing recu...
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Expert en système de facturation (invoicing, Stripe, tax, dunning, pro-rating, DZ compliance)
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Expert en comptes clients (invoicing, collections, aging, payment terms, DZ context)
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Accounting Specialist IA — Expert en comptabilité (bookkeeping, tax DZ, invoicing, CCP, facturation algérienne)
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Turn meeting notes, voice memos, photos, drawings, or requests for proposals into priced proposals and estimates. Use existing templates and historical rates to produce DOCX and PDF files, with approval-based signature routing and deposit invoicing where supported.
Integrate Stripe payments and subscriptions into web applications, including trials, prorated plan changes, usage billing, customer portals, and invoices. Follow implementation patterns and local testing steps, with webhook signature checks and duplicate event handling to support reliable billing updates.
Issue, cancel, and fetch Hungarian invoices via the szamlazz.hu Agent API. Handles VAT calculation, NAV taxpayer lookup, partner caching, and PDF generation. Use when the user mentions számla, számlázás, invoice, sztornó, díjbekérő, proforma, or wants to bill a customer.
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Comptabilité, fiscalité et facturation pour entreprises françaises. Gère écritures PCG, déclarations TVA, IS/IR, clôture annuelle, liasse fiscale (2033/2065), FEC, états financiers, et chaîne facturation (mentions obligatoires, numérotation, Factur-X/UBL/CII, plateformes agréées PDP/PA, e-reporting, réforme 2026, PEPPOL). Utiliser dès qu'une question porte sur comptabilité française, TVA, impôts, bilan, compte de résultat, amortissement, PCA, clôture, facture, avoir, devis, acompte, facturation électronique, ou e-invoicing.
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Use this skill when the user asks about Stripe Connect configuration, charge patterns, Dashboard access, or how to get started with Connect, is building a marketplace, platform, multi-vendor store, gig platform, or subscription platform, needs to pay out sellers, vendors, or providers, mentions split payments, revenue sharing, multi-party payments, or similar payment distribution concepts, provides a company URL or business description for a recommendation, builds SaaS that routes money between parties (for example, POS, booking, invoicing — not operational SaaS without payment routing), asks about onboarding or KYC for merchants, sellers, and vendors, mentions connected account Dashboard or responsibility configurations, or asks about payment flows, white-label payments, or embedded payments.
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Use this skill when the user asks about Stripe Connect configuration, charge patterns, Dashboard access, or how to get started with Connect, is building a marketplace, platform, multi-vendor store, gig platform, or subscription platform, needs to pay out sellers, vendors, or providers, mentions split payments, revenue sharing, multi-party payments, or similar payment distribution concepts, provides a company URL or business description for a recommendation, builds SaaS that routes money between parties (for example, POS, booking, invoicing — not operational SaaS without payment routing), asks about onboarding or KYC for merchants, sellers, and vendors, mentions connected account Dashboard or responsibility configurations, or asks about payment flows, white-label payments, or embedded payments.
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Payment provider abstraction, webhook security, subscription lifecycle, dunning flows, pricing models, invoicing, tax handling, and refund patterns for SaaS applications.
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Clerk Billing for subscription management - render Clerk's PricingTable and in-app checkout drawer, configure subscription plans, seat-limit plans for B2B, feature entitlements with has(), and billing webhooks. Use for SaaS monetization, plan gating, checkout flows, trials, invoicing, and subscription lifecycle management.
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Expert guide for autonomous Machine-to-Machine (M2M) agent settlement, dual-rail fiat & stablecoin micro-clearing, dynamic budget envelopes, and cryptographic agent invoicing / Panduan ahli settlement otonom antar-agen (M2M), kliring mikro dual-rail fiat & stablecoin, pagu anggaran dinamis, dan penagihan agen kriptografis.
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Issue Greek invoices through AADE's timologio, get the MARK, keep one JSON per invoice, push it into the ERP (SAP Business One today; other adapters welcome) and email the PDF. Trigger on: τιμολόγιο, τιμολόγησε, έκδοση τιμολογίου, invoice, myDATA, timologio, MARK, ΤΠΥ, πελάτης ΑΦΜ, προεπισκόπηση τιμολογίου.
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