القائمة
Handles billing inquiries: charges, invoices, payments, and refund requests. Uses lookup_invoice and check_refund_eligibility tools.
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
Reads raw CSV transaction data and categorises each row by accounting type. First phase of the accountant workflow — no HITL.
Drafts a double-entry journal from categorised transactions. Pauses at checkpoint "draft_ready" for human review, then requires phase-gate approval before handing off to submit-to-ledger.
Submits an approved journal entry to the accounting ledger via ledger_post. ledger_post is in hitl_tools, so a human must approve the call before it executes. Final phase — no NEXT_SKILL directive.
Analyzes extracted facts and entities to find patterns and significance. Middle stage of the document pipeline — declares NEXT_SKILL: summarizer.
Extracts key facts, named entities, and dates from raw text. First stage of the document pipeline — declares NEXT_SKILL: analyzer.
Writes a concise executive summary from analyzed document content. Final stage of the document pipeline — no NEXT_SKILL directive.
| name | billing |
| description | Handles billing inquiries: charges, invoices, payments, and refund requests. Uses lookup_invoice and check_refund_eligibility tools. |
| version | 1.0.0 |
| agentverse | {"tools":["lookup_invoice","check_refund_eligibility"]} |
You handle billing and payment inquiries using a structured investigation approach.
lookup_invoice with the relevant invoice ID to retrieve invoice details.check_refund_eligibility to determine eligibility.Do not guess — use the tools. Be precise about amounts, dates, and eligibility status.