471건 · 관련도순
Route Convex development and operations requests to the relevant specialist skills and current procedures, covering app setup, backend features, code reviews, authorization checks, production monitoring, data migrations, and cost analysis.
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Add Stripe subscription billing to a Convex app using @convex-dev/stripe. Set up checkout, receive payment events through a signature-verified webhook, store subscription status, and check access to paid features using server-side subscription records.
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Choose Stripe APIs and payment interfaces for one-time payments, subscriptions, marketplaces, and financial accounts. Helps plan, modify, or review integrations, including connected account setup, payment method storage, and migration from deprecated APIs.
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Inspect Stripe customers, subscriptions, prices, invoices, and payment status. Explain the current billing state and preview proposed changes, including timing and prorated charges when supported by evidence, then verify affected records after confirmed updates.
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Deploys, queries, and debugs AWS Marketplace usage-based (PAYG) metering — the pipeline (ResolveCustomer, BatchMeterUsage, EventBridge via SAM) and querying/debugging metering records, statuses, failures, discrepancies. Covers Concurrent Agreements (CustomerAWSAccountId + LicenseArn), multi-product, CloudTrail Event History (90 days; never CloudTrail Lake), Seller Reports (Billed Revenue/Usage columns + CSV/SDDS parsing), existing-stack detection, metering region for BatchMeterUsage/MeterUsage (DisabledApiException), metered AMI/Container + IAM roles, where registration data lives (customer-profile table), legacy ProductCode + CustomerIdentifier, DuplicateRecord/CustomerNotSubscribed, bad LicenseArn. Also SCOPES adjacent asks — flat-rate/SaaS-Subscription "do I still meter", CCP included-units + overage, contract term/annual renewal, forecasting future bills/usage — with the right answer or a one-line redirect. Use for any BatchMeterUsage/ResolveCustomer or SaaS usage-billing question.
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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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Implement Stripe integrations for SaaS billing: subscriptions, checkout, proration, usage- based billing, idempotent webhooks, customer portal, dunning, and SCA. Use when building billing, handling webhooks, or testing with Stripe CLI.
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Reviews outside counsel invoices and related billing data for an in-house legal department, including LEDES or e-billing exports, OCGs, approved rates, discounts, budgets, AFAs, and staffing rules. Starts with internal comparisons before bringing in external data. Produces invoice review findings, MBR/QBR scorecards, dispute logs, and management reports. For demonstration purposes only and not professional advice.
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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.
한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.
Use when user asks to recognize invoices, extract receipt data, or OCR bills and tickets. Recognize and extract structured data from invoices, receipts, and bills using iFlytek OCR API (科大讯飞票据识别). Supports VAT invoices, taxi receipts, train tickets, toll invoices, medical bills, bank receipts, and more.
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查询火山引擎 ARK 拆分账单明细（结算金额、Token 用量计费），支持按账期月、月范围、Endpoint、API Key、产品编码等维度过滤。当用户问账单、花了多少钱、对账、账期、按 EP / API Key 拆账、按产品拆账、月度账单、出账明细时使用。注意 billing 跟 usage stats 不同：stats 出推理量（近实时），billing 出结算金额（T+1 出账，财务口径）。
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Suede-affiliated Amazon money-recovery audit for restocking fees, short or denied refunds, and Amazon-billed subscriptions. Use when the user mentions a restocking fee, a short or denied Amazon refund, or a forgotten Prime Video Channel, Audible, Kindle Unlimited, or Prime charge, or asks whether Amazon still owes or bills them. Read-only discovery; no chat, cancellation, or dispute without the account owner's per-item confirmation, and never a promise of recovery. Requires an authenticated Claude in Chrome session. NOT FOR: bank chargebacks, marketplace A-to-z seller claims, price-protection claims, or subscriptions billed outside Amazon (use subscription-recovery).
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Suede-owned recovery discipline for recurring charges billed outside Amazon: App Store, Google Play, PayPal, direct-bill streaming, gyms, news, and SaaS. Use when the user wants to find, audit, cancel, or dispute a subscription they may have forgotten, is being charged for twice, or no longer uses. Every cancellation and dispute requires the user to name the service first. Never enters payment credentials and never promises a refund. Requires Claude in Chrome for browser actions. NOT FOR: Amazon returns, restocking fees, or Amazon-billed Prime Video Channels, Audible, Kindle Unlimited, or Prime (use amazon-returns-recovery); merchant-side dunning and cancel-flow design (use suede-churn-prevention).
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Implement and audit SaaS billing systems, subscription state machines, secure webhooks, and local database synchronization / Implementasi dan audit sistem billing SaaS, state machine langganan, webhook aman, dan sinkronisasi database lokal.
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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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Generate Claim, ClaimResponse, and ExplanationOfBenefit (EOB) resources for healthcare billing including professional, institutional, pharmacy (Rx), dental, and vision claims. Use when user mentions claims, EOB, explanation of benefit, billing, reimbursement, adjudication, pharmacy claims, Rx claims, denied claims, copay, deductible, or allowed amount.
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Design billing systems for AI services. TRIGGERS - Use when user needs help with ai-billing-system related tasks.
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Answer natural language questions and perform analysis on GKE cluster and workload costs using BigQuery billing exports, cost allocation data, and live cluster monitoring metrics. Use when querying GKE costs across projects, namespaces, or workloads, analyzing billing reports in BigQuery (`bq`), checking cluster cost budgets (`gcloud billing`), or diagnosing cost drivers like pod requests vs. actual utilization (`kubectl top`). Don't use for applying cost optimization changes, creating rightsizing manifests (VPA/MPA), or selecting ComputeClasses (use gke-cost-optimization instead).
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Use when designing, mapping, or troubleshooting the end-to-end quote-to-cash process in orgs running Salesforce CPQ (managed package) or Revenue Cloud — covering the full object chain from SBQQ__Quote__c through Contract to blng__Invoice__c, approval routing via Advanced Approvals (sbaa__), billing schedule generation, and order activation. Trigger keywords: CPQ quote, SBQQ, revenue cloud billing, Advanced Approvals, subscription, blng invoice, contract pivot. NOT for quote-to-cash on standard Sales Cloud objects — use admin/quote-to-cash-requirements. NOT for setting up SBAA approval rules and chains — use admin/cpq-approval-workflows.
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Drafts an itemized Bill of Costs on Appeal under FRAP 39 or state equivalent for the prevailing party to recover allowable appellate expenses. Triggers on appellate cost bill drafting, post-judgment cost recovery filings, or prevailing party cost submissions.
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Drafts a U.S. Bill of Sale for transferring personal property ownership from seller to buyer. Covers vehicles, equipment, watercraft, firearms, business assets, and general personal property. Enforces party identification, property description, consideration, condition representations, title warranty, lien disclosure, and jurisdiction-specific execution requirements. Use when drafting a bill of sale, asset transfer document, or ownership transfer instrument.
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Drafts a U.S. CRE personal property Bill of Sale transferring equipment, fixtures, FF&E, inventory, and other tangible assets. Handles inclusion/exclusion schedules, price allocation, tax responsibility, and risk of loss. Trigger when the user needs a bill of sale, asset schedule, equipment transfer document, or personal property conveyance tied to a CRE closing.
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Drafts a verified U.S. appellate Bill of Costs itemizing taxable costs under FRAP 39 or state analogs. Trigger when the user needs to prepare, file, or tax appellate costs after judgment, or references FRAP 39, bill of costs on appeal, or appellate cost taxation.
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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.
한국어 요약은 준비 중입니다. 원문 설명을 표시하고 있습니다.