القائمة
Create and optionally send a new invoice to a client. Use when the user wants to invoice someone, bill a client, or create a new Rechnung.
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 | create-invoice |
| description | Create and optionally send a new invoice to a client. Use when the user wants to invoice someone, bill a client, or create a new Rechnung. |
| version | 1.0.0 |
| disable-model-invocation | true |
| argument-hint | [client name] [amount] [description] |
| metadata | {"openclaw":{"emoji":"🧾","homepage":"https://norman.finance","requires":{"mcp":["norman-finance"]}}} |
Help the user create and send an invoice step by step:
Identify the client: If a client name is provided in $ARGUMENTS, call list_clients and find the matching client. If ambiguous, ask the user to clarify. If no client exists, offer to create one with create_client.
Gather invoice details: Collect the following information (ask for anything not provided):
Create the invoice: Call create_invoice with all gathered details. Use the correct client_id from step 1.
Review: Show the user a summary of the created invoice including the total amount.
Send: Ask the user if they want to send the invoice now. If yes, call send_invoice to email it to the client.
Important:
create_recurring_invoice instead