freight-audit-validator
Automated freight bill validation skill with discrepancy detection and payment processing automation
Automated freight bill validation skill with discrepancy detection and payment processing automation
Payment and subscription patterns for The Boring JavaScript Stack — sails-pay hook with Lemon Squeezy, checkout flows, subscription management, webhooks, and customer portal. Use this skill when implementing billing, subscriptions, or payment processing in a Sails.js application.
Analyze bank transaction CSVs to find recurring charges, categorize subscriptions, and cancel what you don't need. Use when user says "cancel subscriptions", "audit subscriptions", "find recurring charges", or "what am I paying for". Supports Apple Card, Chase, Mint, and generic CSV formats. Outputs interactive HTML audit with copy-to-cancel workflow.
Install Polar monetization components from the Elements registry. Use when user needs pricing cards, sponsor grids, subscription badges, revenue displays, or license key inputs. Triggers on "polar", "monetization", "pricing card", "subscription badge", "sponsor grid", "license key", "revenue card", "sponsorship", "pricing page".
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.
Payment provider abstraction, webhook security, subscription lifecycle, dunning flows, pricing models, invoicing, tax handling, and refund patterns for SaaS applications.
Integrate Stripe, PayPal, and payment processors. Handles checkout flows, subscriptions, webhooks, and PCI compliance. Use PROACTIVELY when implementing payments, billing, or subscription features.
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.
Expert patterns for Plaid API integration including Link token flows, transactions sync, identity verification, Auth for ACH, balance checks, webhook handling, and fintech compliance best practices. Use when: plaid, bank account linking, bank connection, ach, account aggregation.
Implement Stripe payment processing for robust, PCI-compliant payment flows including checkout, subscriptions, and webhooks. Use when integrating Stripe payments, building subscription systems, or implementing secure checkout flows.
Implement PCI DSS compliance requirements for secure handling of payment card data and payment systems. Use when securing payment processing, achieving PCI compliance, or implementing payment card security measures.
Integrate PayPal payment processing with support for express checkout, subscriptions, and refund management. Use when implementing PayPal payments, processing online transactions, or building e-commerce checkout flows.
Manage deposits, withdrawals, and wallet transfers safely.
Enter a spot-futures basis trade when the premium exceeds a target threshold.
Earn funding rate payments by positioning on the paying side of perpetuals.
Find the cheapest way to book an award flight using your transferable credit card points. Cross-references seats.aero award prices with transfer partner ratios to calculate the real cost in each currency you hold.
Derive the bridge transaction step from quote input (skips approve).
支払調書の画像を読み取り構造化データを返す。 他のスキルから呼び出されるほか、直接ユーザーが呼び出すことも可能。
請求書の画像を読み取り構造化データを返す。 他のスキルから呼び出されるほか、直接ユーザーが呼び出すことも可能。
Specialized integration evaluator for the Evaluate-Loop. Use this for evaluating tracks that integrate external services — Supabase auth/DB, Stripe payments, Gemini API, third-party APIs. Checks API contracts, auth flows, data persistence, error recovery, environment config, and end-to-end flow integrity. Dispatched by loop-execution-evaluator when track type is 'integration', 'auth', 'payments', or 'api'. Triggered by: 'evaluate integration', 'test auth flow', 'check API', 'verify payments'.
Updates the Simple History Premium plugin version in all required locations. Use when bumping or updating the premium version number.
Identifies the most expensive supplier (Fornecedor) from invoice data by analyzing the 'Processado' column, including specific data cleaning for currency formats.