القائمة
Extract, validate, and classify invoices from PDF, Factur-X, and UBL formats. Multi-country support with field mapping and anomaly detection.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
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| name | invoice-processing |
| description | Extract, validate, and classify invoices from PDF, Factur-X, and UBL formats. Multi-country support with field mapping and anomaly detection. |
| version | 1.0.0 |
| last-updated | 2026-04-17 |
| model_tested | claude-sonnet-4-6 |
| category | documents |
| platforms | ["claude-code","codex","gemini-cli","cursor","copilot","windsurf","cline"] |
| language | en |
| geo_relevance | ["global","fr","eu"] |
| priority | medium |
| dependencies | {"mcp":[],"skills":["fr-facturation-electronique"],"apis":[],"data":[]} |
| update_sources | [{"url":"https://fnfe-mpe.org/factur-x/","check_frequency":"yearly","last_checked":"2026-04-21"}] |
| license | MIT |
1. INPUT: PDF / Factur-X / UBL / image
2. DETECT FORMAT: structured XML embedded? → parse directly
No XML? → OCR + field extraction
3. EXTRACT FIELDS: map to canonical schema
4. VALIDATE: required fields, amounts, VAT consistency
5. CLASSIFY: expense category, accounting account, vendor
6. OUTPUT: structured JSON + confidence scores
{
"invoice_number": "FA-2026-042",
"invoice_date": "2026-04-15",
"due_date": "2026-05-15",
"supplier": {
"name": "Fournisseur SAS",
"tax_id": "FR12345678901",
"address": "12 rue Example, 75001 Paris"
},
"buyer": {
"name": "Client SARL",
"tax_id": "FR98765432109"
},
"lines": [
{
"description": "Prestation conseil",
"quantity": 5,
"unit_price": 200.00,
"vat_rate": 20.0,
"line_total": 1000.00
}
],
"subtotal": 1000.00,
"vat_amount": 200.00,
"total": 1200.00,
"currency": "EUR",
"payment_terms": "30 jours net"
}
| Rule | Check | Severity |
|---|---|---|
| Required fields | invoice_number, date, supplier, total | Critical |
| Math consistency | sum(lines) = subtotal, subtotal + VAT = total | Critical |
| VAT rate validity | Rate matches country standard rates | Warning |
| Duplicate detection | Same number + supplier + amount | Critical |
| Date logic | due_date >= invoice_date | Warning |
| Currency | Valid ISO 4217 code | Warning |
| Anomaly | Signal | Action |
|---|---|---|
| Duplicate invoice | Same number + supplier + amount +/- 5% | Block, flag for review |
| Round amount | Total is exact round number (1000, 5000) | Flag (common in fraud) |
| Weekend/holiday date | Invoice dated on non-business day | Flag |
| Unusual amount | > 3 standard deviations from vendor average | Flag for review |
| Missing VAT | Taxable transaction with 0% VAT | Flag, check exemption |
fr-comptabilite)