メニュー
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.
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
Found a German GmbH or UG (haftungsbeschränkt) through a guided chat. Use when the user wants to open, found or incorporate a company in Germany, start a GmbH/UG, prepare founding documents (Musterprotokoll, Gesellschafterliste) or find a notary for incorporation.
Find the right SKR account code for a bookkeeping category (SME only). Search the full SKR03/SKR04 chart of accounts by code or use AI to match by name or description. Use when an SME user needs help finding a category code, wants to add a new custom category, or asks "what account number is X?"
Review and categorize uncategorized bank transactions, match them with invoices, and verify bookkeeping entries. Use when the user wants to review transactions, categorize expenses, do bookkeeping, or reconcile their bank account.
Full company review for tax advisors. Generates a structured health report covering financials, document completeness, tax compliance, and action items. Use when a tax advisor asks for an overview, health check, or status of a client company.
Prepare a DATEV export for a client company. Verifies all transactions are categorized, receipts attached, DATEV settings configured, and triggers the export. Use when a tax advisor asks to prepare DATEV, export bookkeeping data, or send data to their tax software.
Find and collect missing receipts for a client company. Identify high-priority items, suggest a ping strategy, and bulk-notify the client. Use when a tax advisor asks about missing documents, Belege, or requests receipts from a client.
SOC 職業分類に基づく
| 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