Shop theme development in Bagisto. Activates when creating custom storefront themes, modifying shop layouts, building theme packages, or working with Vite-powered assets for the customer-facing side of the application.
Shipping method development in Bagisto. Activates when creating shipping methods, integrating shipping carriers like FedEx, UPS, DHL, or any third-party shipping provider; or when the user mentions shipping, shipping method, shipping carrier, delivery, or needs to add a new shipping option to checkout.
Run the three mandatory quality gates and explain whether the project can proceed to phase closeout.
Use when the user says "verify this works", "check output", "quality gate", or "run tests before done". Internal quality gate before claiming any task is done. For shipping, use deliver-and-ship instead.
Run the standard per-crate verification pipeline and report a receipt. Use when a worker needs fmt, clippy, and test results for a specific crate before handoff, review, or PR creation.
This skill selects a product variant (e.g., size, quantity) from available options on a product detail page. It is triggered when a product page displays multiple choices, assessing the options (like '1.1 pound (pack of 1)' or 'pack of 2') and selecting one that aligns with user needs, often defaulting to a standard single unit if unspecified.
Alt-fee gas payment on Morph L2 — pay gas with alternative ERC20 tokens via tx type 0x7f
x402 HTTP payment protocol on Morph L2 — pay for and receive USDC payments for API resources
Load PROACTIVELY when task involves payments, billing, or subscriptions. Use when user says "add payments", "integrate Stripe", "set up subscriptions", "add a checkout flow", or "handle billing webhooks". Covers Stripe, LemonSqueezy, and Paddle integration, checkout sessions, subscription lifecycle management, webhook verification and handling, customer portal, metered billing, refunds, and PCI compliance considerations.
Implements a complete paid or free DirectAdmin license lifecycle operation (activate/deactivate/change-IP) across Plugin.php and directadmin.inc.php. Use when user says 'add license type', 'support new lifecycle event', 'handle IP change', 'extend free/paid branching logic', or modifies getActivate()/getDeactivate(). Covers run_event('get_free_da_service_types') check, function_requirements() loading, and $serviceClass->setKey()->save() pattern. Do NOT use for settings changes, OS modification, or non-DirectAdmin license plugins.
Fulfill an existing NLA escrow and collect tokens. Use when the user wants to submit fulfillment text for an on-chain escrow, check arbitration results, and collect approved funds. Covers the full fulfill-arbitrate-collect lifecycle.
NOVA's P1 PayThePryce pipeline — market signal ingest, card detection, price monitoring, script generation, thumbnail generation, video assembly, approval gate
Stripe payment processing. Covers Checkout Sessions, Payment Intents, Subscriptions, Webhooks, idempotency, and Stripe.js frontend integration. USE WHEN: user mentions "stripe", "payment", "checkout", "subscription billing", "payment intent", "payment gateway", "credit card", "invoice", "Stripe.js" DO NOT USE FOR: PayPal-only integration; cryptocurrency payments; accounting software
Sub-skill of orcaflex-post-processing: Complete Post-Processing Configuration (+1).
Sub-skill of financial-statements: Standard Format (Classification of Expenses by Function) (+2).
Flujo completo de cobro a clientes. Se activa cuando el usuario menciona enviar un link de pago, cobrar a un cliente, crear cotizacion, generar payment link, facturar, o cualquier variacion de 'voy a cobrarle a [cliente]'. Tambien se activa con frases como 'nuevo cliente', 'enviar cotizacion', 'mandar link de pago', 'cobrar proyecto', 'facturar servicio'. Usa este skill incluso si el usuario solo menciona una parte del flujo (ej: solo cotizacion, solo link de pago, solo email). SIEMPRE usar este skill cuando se mencione Stripe en contexto de cobrar o enviar links de pago.
Use when user mentions Stripe, billing, subscriptions, plans, or payments - provides patterns for Stripe integration with price versioning and grandfathering (project)
Payment integration patterns. Stripe, webhooks, subscriptions, one-time payments, PCI compliance.
Manage invoices — create, track status, and follow up on overdue payments
Manage invoices — create, track status, and follow up on overdue payments
e-shiwake（電子仕訳）PWAアプリを操作する会計スキル。 仕訳入力、帳簿確認、決算処理、証憑管理、データエクスポートを支援する。 「仕訳」「帳簿」「確定申告」「経費」「青色申告」「勘定科目」「証憑」 「損益計算書」「貸借対照表」「消費税」「試算表」に関する質問や操作時に使用。
When the user needs to process invoice receipts from PDF files in a workspace and update a purchase invoice database with payment tracking. This skill automatically scans workspace directories for PDF receipts, extracts invoice data (invoice ID, supplier, amount, purchaser email, date, payment status), inserts records into database tables, sets up payment tracking with outstanding flags, identifies unpaid or partially paid invoices, and sends email notifications to relevant purchasing managers with specific filenames requiring attention. Key triggers include processing receipts, updating invoice databases, tracking outstanding payments, sending payment reminder emails, and handling PDF invoice files with payment status indicators.
