「payment」の検索結果

売上・返金・重複課金を請求データから整理し、チーム課金や利用権限の実装まで確認するスキル。料金表示と実際の動作を照合し、運営の判断材料をまとめます。

• 売上と契約状況を把握したいとき
• 重複課金や返金の原因調査
• チーム課金の実装を確認したいとき

Djangoのモデル・画面・APIを、テストから実装する手順で検証します。テスト用データの生成、外部サービスの模擬、検証範囲の確認まで扱うスキル。

• Djangoの機能をテストから作りたいとき
• APIの認証や入力検証を確認したいとき
• 再利用できるテストデータの準備

顧客の契約・請求状況を調べ、重複購入や更新失敗を分類し、返金・解約・請求管理画面の復旧から、顧客への返信案と製品の改善点まで整理するスキル。

• 重複契約や意図しない請求の調査
• 更新失敗や支払い方法の問題への対応
• 請求管理や解約画面を復旧したいとき

Pay HTTP 402 APIs via Machine Payments Protocol (MPP).

日本語の概要は準備中です。原文の説明を表示しています。

Agent payments via Stripe Link — cards, SPT, approvals.

日本語の概要は準備中です。原文の説明を表示しています。

企業買収が一株当たり利益に与える影響をExcelで試算するスキル。買収価格、資金調達、相乗効果の前提を整理し、条件別の比較表と説明用の要約を作成します。

• 買収による一株当たり利益の試算
• 現金・株式の支払い条件の比較
• 買収価格と相乗効果の条件別比較

暗号資産の市場データやウォレットの残高・取引履歴を取得し、損益と市場動向を合わせて売買を振り返ったり、分析用JSONを書き出したりするスキル。

• 市場価格や資金調達料、注文板を確認したいとき
• ウォレットのポジションや現物残高を調べたいとき
• 手数料と市場動向から最近の売買を振り返りたいとき

Scans the developer's machine for dead side projects, autopsies each one from its git history (died at the payments wall, killed by a newer project, finished but never shipped), surfaces their personal death patterns, and picks the corpse most worth resurrecting — then helps ship it. Use when the user mentions abandoned, unfinished, or old side projects, asks "what should I finish", wants to revive or resurrect a project, says "run the graveyard", wonders why they never finish anything, or is about to start a new project that sounds like one they already built. Runs entirely locally.

日本語の概要は準備中です。原文の説明を表示しています。

A printable invoice page — sender + recipient block, line items table, tax breakdown, totals, and payment instructions. Use when the brief mentions "invoice", "bill", "billing statement", or "发票".

日本語の概要は準備中です。原文の説明を表示しています。

Security scanning and vulnerability detection. Use when: authentication, authorization, payment processing, user data. Skip when: read-only operations, internal tooling.

日本語の概要は準備中です。原文の説明を表示しています。

Comprehensive Flow Nexus platform management - authentication, sandboxes, app deployment, payments, and challenges

日本語の概要は準備中です。原文の説明を表示しています。

Read and manage the user's QuickBooks business through Intuit's official MCP server, including reports, invoices, customers, products, payment links, sales settings, and industry benchmarks.

日本語の概要は準備中です。原文の説明を表示しています。

Binance P2P trading assistant for natural-language queries about P2P/C2C market ads, the user's own P2P order history, order detail & appeal tracking, and advertisement publish & management. Use when the user asks about P2P prices, searching/choosing ads, comparing payment methods, reviewing P2P order history, checking order detail/appeal status, querying complaints, publishing/updating/managing P2P advertisements, or viewing merchant profiles. Do NOT use for spot/futures prices, exchange trading, deposits/withdrawals, on-chain transfers, or anything unrelated to P2P/C2C.

日本語の概要は準備中です。原文の説明を表示しています。

Create structured incident response runbooks with step-by-step procedures, escalation paths, and recovery actions. Use this skill when building a service outage runbook for a payment processing system; creating database incident procedures covering connection pool exhaustion, replication lag, and disk space alerts; onboarding new on-call engineers who need step-by-step recovery guides written for a 3 AM brain; or standardizing escalation matrices across multiple engineering teams.

日本語の概要は準備中です。原文の説明を表示しています。

Implement saga patterns for distributed transactions and cross-aggregate workflows. Use this skill when implementing distributed transactions across microservices where 2PC is unavailable, designing compensating actions for failed order workflows that span inventory, payment, and shipping services, building event-driven saga coordinators for travel booking systems that must roll back hotel, flight, and car rental reservations atomically, or debugging stuck saga states in production where compensation steps never complete.

日本語の概要は準備中です。原文の説明を表示しています。

OneCLI Gateway: transparent HTTPS proxy that injects stored credentials into outbound calls. You MUST use this skill when the user asks you to read emails, check calendar, access GitHub repos, create issues, check Stripe payments, or interact with ANY external service or API. Do NOT use browser extensions or OAuth CLI tools. Make HTTP requests directly; the gateway injects credentials automatically.

日本語の概要は準備中です。原文の説明を表示しています。

Works the bill pile from the AP inbox all the way to a staged payment run — reads and codes every bill, then checks the cash position before a dollar is committed, then stages the run for one-click approval and keeps the books tidy for close. Coding and paying are two separate decisions with two separate approvals, and the cash check sits between them on purpose. Runs on the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) and a mail connector (Gmail or M365), deepens with Expensify and Ramp, and works from uploaded PDFs or phone photos with the run sheet exported for manual entry. Use it when the owner says "pay the bills," "the bills are piling up," "what do I owe," "who needs to get paid this week," "can I afford to pay these," or forwards a stack of vendor invoices.

日本語の概要は準備中です。原文の説明を表示しています。

Drafts overdue-invoice reminder emails from the ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) plus PayPal, Stripe, and Airwallex data, matched to each customer's payment history and tone (gentle for good customers, firm for repeat late payers). Sends via PayPal with owner approval; everything else queues as a mail draft, with the Airwallex hosted pay link included where one exists. Use when the user asks "who owes me money," mentions overdue invoices, or wants to follow up on unpaid invoices.

日本語の概要は準備中です。原文の説明を表示しています。

Works the bill pile end to end: reads bills and vendor statements out of the AP inbox or from uploaded PDFs and phone photos, pulls out vendor, amount, due date, and line detail, codes each one to the right account and job, matches it against the purchase order and the receiving ticket, then stages the entries and a proposed payment run in QuickBooks, Xero, or NetSuite for the owner to approve in one pass. Nothing is entered and nothing is paid without an explicit yes. Reach for this whenever bills, vendor invoices, or paying people comes up — including "what do I owe," "the bills are piling up," "pull the invoices out of my email and into QuickBooks," "code these for me," "who needs to get paid this week," "did we get billed twice," or when the owner forwards a supplier invoice with no message at all. Use it before cash-flow-snapshot or month-end-prep so those run on real payables instead of a guess.

日本語の概要は準備中です。原文の説明を表示しています。

Closes the books and turns them into a decision as a three-link chain — month-end-prep reconciles the ledger against every connected payment processor and writes the P&L narrative, cash-flow-snapshot then refreshes the 30/60/90-day forecast off the newly closed numbers rather than raw ones, and report-builder publishes and distributes the close packet. Requires a ledger (MYOB, NetSuite, QuickBooks, Xero, or Zoho Books) and uses Gusto, PayPal, Ramp, Shopify, Square, and Stripe when connected, falling back to statement or CSV uploads. Trigger on "close the month," "month-end," "close the books," "reconcile," "send the close packet to my accountant," or when the owner asks why revenue or margin moved last month. An owner who wants only the reconciliation and its flags, with no forecast refresh and no packet distribution, routes to month-end-prep directly.

日本語の概要は準備中です。原文の説明を表示しています。

Lightweight NDA, MSA, and vendor contract review for SMBs without legal on staff. Reads contracts from local files, mail attachments (Gmail or M365), a connected file store (Google Drive or M365), or DocuSign envelopes; flags non-standard terms; explains risks in plain English; and outputs a marked-up redline as a separate DOCX. Use when the user says "review this contract," "what am I signing," "red flags," "flag any concerns," "check the payment terms," or uploads/forwards a contract or legal agreement.

日本語の概要は準備中です。原文の説明を表示しています。

Generates complete, production-ready SaaS project boilerplate including authentication, database schemas, billing integration, API routes, and a working dashboard using Next.js 14+ App Router, TypeScript, Tailwind CSS, shadcn/ui, Drizzle ORM, and Stripe. Use when the user wants to create a new SaaS app, start a subscription-based web project, scaffold a Next.js application, or mentions terms like starter template, boilerplate, new project, or wiring up auth and payments.

日本語の概要は準備中です。原文の説明を表示しています。

Use when reviewing a specific inbound deal before close — when sales has asked for a discount that exceeds AE authority, when the customer has redlined the MSA, when per-deal economics (margin after discount, multi-year payment shape, indemnity exposure) need to be quantified, or when discount approval needs to be routed to a named human approver (Sales Director, VP Sales, CFO, CRO, General Counsel). Covers deal review, discount approval routing, per-deal margin scoring, deal exception handling, MSA redline triage, contract landmine detection (uncapped indemnity, MFN, perpetual license-back, missing DPA), and named-approver chain assembly. NEVER auto-approves — every output is a numeric scorecard plus a routing recommendation to a named human.

日本語の概要は準備中です。原文の説明を表示しています。

Use when designing or revising a company's commercial policy — the rules of engagement governing discounts off list price, approver thresholds, exception flows, and the deal framework that Deal Desk and AEs operate under. Covers discount matrix design (ARR band x term length x payment terms x strategic value), commercial policy design, exception policy, discount governance, approval thresholds, deal framework structure, and policy linting (contradictions, gaps, cliff edges, gaming surfaces). For Head of Commercial, Head of Deal Desk, VP Sales, or RevOps at the policy-design moment — NOT per-deal application (that is deal-desk) and NOT pricing model selection (that is pricing-strategist).

日本語の概要は準備中です。原文の説明を表示しています。