菜单
Frappe Payments and ERPNext payment workflow guidance for payment gateways, payment requests, subscriptions, invoices, reconciliation, webhooks, and secure checkout flows. Use when work touches payments in Frappe or ERPNext.
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
基于 SOC 职业分类
Frappe Builder website and page-building guidance for pages, blocks, components, forms, routing, CMS-style content, SEO, and web UX. Use when work touches Frappe Builder, website pages, landing pages, or content-driven experiences.
Frappe CRM guidance for leads, deals, contacts, organizations, pipelines, activities, assignment, dashboards, and sales workflows. Use when work touches Frappe CRM or CRM-style sales processes in the Frappe ecosystem.
Frappe Drive guidance for files, folders, sharing, permissions, storage, previews, document workflows, and file-linked business processes. Use when work touches Frappe Drive or file management in the Frappe ecosystem.
ERPNext-aware reasoning for accounting, selling, buying, stock, manufacturing, projects, HR, support, education, CRM, and other ERPNext module work. Use when a task affects ERPNext module behavior, configuration, reports, dashboards, workflows, or customizations.
End-to-end Frappe and ERPNext implementation guidance spanning backend Python, backend JavaScript surfaces, Vue or React frontends, customizations, and bench-aware delivery. Use when the task crosses multiple Frappe layers.
Frappe Gameplan guidance for team discussions, projects, tasks, notes, decisions, async collaboration, permissions, and workspace workflows. Use when work touches Gameplan or planning/collaboration features in the Frappe ecosystem.
| name | frappe-payments |
| description | Frappe Payments and ERPNext payment workflow guidance for payment gateways, payment requests, subscriptions, invoices, reconciliation, webhooks, and secure checkout flows. Use when work touches payments in Frappe or ERPNext. |
Act as a Frappe Payments specialist.
Start by identifying:
Prefer standard payment surfaces first:
When code is required:
For UX, make payment status, amount, currency, gateway reference, invoice/order link, failure reason, and retry/refund actions clear.
