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Configure Salesforce Billing (blng__ managed package) billing schedules, invoice plans, billing policies, and billing treatments on activated Orders. Triggers: 'billing schedule not generating invoices', 'blng__BillingSchedule__c missing after order activation', 'in-advance vs in-arrears billing', 'milestone billing', 'invoice run not picking up order products', 'evergreen billing setup', 'billing treatment configuration'. NOT for revenue schedules, GL transactions and ASC 606 - use admin/revenue-recognition-requirements. NOT for native Revenue Cloud (RLM) BillingSchedule objects - use data/revenue-cloud-data-model.

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Guide changes to Kortix billing code, admin controls, and pricing screens. Explain how plans, trials, enterprise contracts, and access exceptions should work, where pricing is defined, and which audited routes must handle account changes.

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• Update billing logic and its specification together
• Review how trials and enterprise contracts are handled
• Find the code that defines prices and allowances

Invoice review, non-compliance flagging, rejection communication, billing trend analysis, and conversation preparation for in-house legal ops teams managing outside counsel. Review invoices against billing guidelines; flag block billing, prohibited fees, rate violations, staffing violations, late submission. Produce line-item review report and approval note. Draft rejection letter to outside counsel. Build invoice review checklist. Analyse billing trends across multiple invoices and produce a structured conversation guide for the relationship review. Identify systemic patterns and produce formal non-compliance notice. Trigger on: 'review this invoice', 'flag billing issues', 'check invoice against guidelines', 'write the rejection letter', 'build an invoice checklist', 'block billing', 'UTBMS', 'billing non-compliance', 'analyse our invoices', 'billing trends', 'prep for the billing conversation', 'relationship review', 'the firm keeps doing this', 'escalate'.

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根据账单数据整理销售、退款和重复收费，并检查团队计费及使用权限的实现。核对价格说明与产品实际行为，汇总客户影响、运营决策依据和待修复问题。

• 了解销售与订阅状态
• 调查重复收费和退款原因
• 检查团队计费的实现

调查客户订阅与账单状态，分类处理重复购买和续费失败，梳理退款、取消订阅及账单管理入口恢复，并汇总客户回复草稿、收入影响和产品改进事项。

• 调查重复订阅或非预期扣费
• 处理续费失败与付款方式问题
• 恢复账单管理或取消订阅页面

Outside counsel guidelines (OCGs) — drafting, review, gap analysis, and targeted updates for in-house legal teams. Build new OCGs calibrated to maturity level (light, standard, comprehensive), review existing OCGs against 15-component best practice framework, add or update specific sections (AI policy, AFA terms, D&I, rate review), and produce GC briefing notes for internal buy-in. Trigger on: 'draft billing guidelines', 'outside counsel guidelines', 'OCG', 'billing expectations', 'review our guidelines', 'update the AI clause', 'what should our billing guidelines cover', 'we don't have billing guidelines', 'firms aren't following our guidelines', 'rate review terms', 'GC briefing on billing guidelines', 'AFA policy', 'block billing', 'prohibited fees', 'staffing expectations for outside counsel'.

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Operational billing execution for legal matters. Monthly bill prep and billing instructions, LC invoice review and disbursement treatment, client billing query responses, cashflow modelling (LC payment obligations vs client receipts), and leverage and burn analysis (staffing mix, predicted total cost, margin trajectory). Trigger on: 'prepare the bill', 'billing instruction', 'end of month billing', 'LC invoice', 'local counsel invoice', 'pass through as disbursement', 'client querying the invoice', 'billing dispute', 'cashflow gap', 'when will we get paid', 'LC payment due', 'leverage analysis', 'staffing mix', 'predicted total cost', 'burn rate by grade', 'are we on track', 'what will this matter cost'.

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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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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.

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• Implementing recurring billing for a SaaS product
• Automating invoice generation and delivery
• Designing retries and notices for failed payments

Configure and troubleshoot Salesforce Billing revenue recognition rules, schedules, and GL transaction generation under ASC 606. Triggers: 'revenue schedule not generated after order activation', 'blng__RevenueSchedule__c missing', 'blng__RevenueRecognitionRule__c on a product', 'Finance Periods not set up', 'performance obligation allocation for bundled products', 'distribution method', 'ASC 606 in Salesforce Billing'. NOT for billing schedules, invoice plans and invoice runs - use admin/billing-schedule-setup. NOT for invoice-to-payment mismatches at month-end close - use data/billing-data-reconciliation.

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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.

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• Add subscription checkout with a free trial
• Implement plan changes with a proration preview
• Add usage-based billing to a subscription product

Maintain cmux billing code with guidance on Stripe checkout, pricing, subscriptions, and access rights. It maps the relevant services and provides workflows for testing purchases, handling payment events, and rolling out billing changes.

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• Debugging checkout and subscription records
• Updating prices and plan switching
• Checking paid access and Cloud VM limits

Operate customer billing workflows such as subscriptions, refunds, churn triage, billing-portal recovery, and plan analysis using connected billing tools like Stripe. Use when the user needs to help a customer, inspect subscription state, or manage revenue-impacting billing operations.

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Helps individual developers get started on Google Cloud by checking local tools and authentication, selecting or creating a project, and linking billing. It verifies the setup and directs users to specialized guides for their first deployment.

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• Setting up a first Google Cloud project
• Reusing an existing project for development
• Checking authentication and billing setup

Answers questions about GKE spending using BigQuery billing exports and live cluster metrics. It breaks down costs by project, namespace, or workload and compares requested computing resources with actual usage to investigate cost increases.

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• Comparing GKE costs across projects
• Finding the most expensive namespace or workload
• Investigating a sudden increase in cluster costs

Check AltLLM Portal credit, expiry dates, billing transactions, and usage through the local altllm CLI. Review activity by period, model, or API key, and redeem promo codes using a saved Portal session.

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• Check credit, expiry dates, and available models
• Review billing transactions by type
• Compare usage by period, model, or API key

Analyze AWS costs, find savings, manage budgets, evaluate Savings Plans and Reserved Instances, right-size EC2/Lambda/RDS/EBS with Compute Optimizer, look up service pricing, query CUR with Athena, detect cost anomalies, scope costs to billing views, and monitor Free Tier usage. Triggers on: AWS bill, cost analysis, reduce spend, savings plan, reserved instance, right-size, budget alert, cost optimization, pricing, free tier, cost anomaly, CUR, cost audit, billing view, billing view ARN.

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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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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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Usage-based pricing in Revenue Cloud: metered billing, usage records, rating, tiering, consumption schedules. NOT for choosing a CPQ pricing method (List, Block, Cost Plus Markup, Percent of Total) - use admin/pricing-model-design. NOT for legacy Salesforce Billing (blng__) schedules and invoice runs - use admin/billing-schedule-setup.

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Produces privilege-safe U.S. corporate legal billing summaries from time and expense data. Converts entries into client-friendly narratives with categorized hours, rates, expenses, and milestones while enforcing engagement-letter rules and ethical billing safeguards. Use when asked to create a billing summary, invoice narrative, timekeeper breakdown, expense summary, or fee narrative.

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法律事项的运营性计费执行。月度账单准备和计费指示、LC 发票审查和代垫款处理、客户账单质询回应、现金流建模（LC 付款义务与客户收款对比）、杠杆和消耗分析（人员配置组合、预测总成本、利润轨迹）。触发词：‘prepare the bill’（准备账单）、‘billing instruction’（计费指示）、‘end of month billing’（月末计费）、‘LC invoice’（LC 发票）、‘local counsel invoice’（本地顾问发票）、‘pass through as disbursement’（作为代垫款转付）、‘client querying the invoice’（客户质疑发票）、‘billing dispute’（计费争议）、‘cashflow gap’（现金流缺口）、‘when will we get paid’（我们何时能收到付款）、‘LC payment due’（LC 付款到期）、‘leverage analysis’（杠杆分析）、‘staffing mix’（人员配置组合）、‘predicted total cost’（预测总成本）、‘burn rate by grade’（按职级消耗率）、‘are we on track’（我们在轨道上吗）、‘what will this matter cost’（此事项将花费多少）。

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Evidence-first revenue, pricing, refunds, team-billing, and billing-model truth workflow for ECC. Use when the user wants a sales snapshot, pricing comparison, duplicate-charge diagnosis, or code-backed billing reality instead of generic payments advice.

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Monitor for API billing errors and alert the owner and admin immediately. Use when: an API billing error is detected, a peer PA reports a billing error, or during routine health checks. Handles detection, notification, and fallback model switching. Model-agnostic: works with any LLM provider (Anthropic, OpenAI, Google, etc.).

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