一键导入
finance-billing-ops
面向ECC的以证据为先的收入、定价、退款、团队计费和计费模型真相工作流。当用户需要销售快照、定价比较、重复收费诊断或基于代码的计费现实而非通用支付建议时使用。
菜单
面向ECC的以证据为先的收入、定价、退款、团队计费和计费模型真相工作流。当用户需要销售快照、定价比较、重复收费诊断或基于代码的计费现实而非通用支付建议时使用。
Instinct-based learning system that observes sessions via hooks, creates atomic instincts with confidence scoring, and evolves them into skills/commands/agents. v2.1 adds project-scoped instincts to prevent cross-project contamination.
Orchestrate building a brand-new feature end to end — research, plan, TDD implementation, review, and gated commit — by delegating each phase to the matching ECC agent. Use when adding a capability that does not exist yet.
Orchestrate bootstrapping a working MVP from a design or spec document — ingest the doc, plan thin vertical slices, scaffold the first end-to-end slice, then TDD-implement, review, and gated commit. Use to turn an SDD/PRD into a running starting point.
Orchestrate altering an existing, working feature to new desired behavior — update its tests to the new spec, change the implementation to match, review, and gated commit. Use when behavior is not broken but should be different.
Orchestrate fixing a bug — reproduce it as a failing regression test, fix to green, review, and gated commit — by delegating each phase to the matching ECC agent. Use when existing behavior is broken or wrong.
Shared orchestration engine for the orch-* skill family. Defines the gated Research-Plan-TDD-Review-Commit pipeline, the size classifier, the agent map, and the two human gates that the orch-* operation skills delegate to. Not usually invoked directly.
| name | finance-billing-ops |
| description | 面向ECC的以证据为先的收入、定价、退款、团队计费和计费模型真相工作流。当用户需要销售快照、定价比较、重复收费诊断或基于代码的计费现实而非通用支付建议时使用。 |
| origin | ECC |
当用户想要了解资金、定价、退款、团队席位逻辑,或产品是否真的如网站和销售文案所暗示的那样运作时,使用此技能。
此技能比 customer-billing-ops 更广泛。该技能用于客户补救。此技能用于运营者真相:收入状态、定价决策、团队计费以及基于代码的计费行为。
在相关时,将这些 ECC 原生技能引入工作流程:
customer-billing-ops 用于特定客户的补救和跟进research-ops 当竞争对手定价或当前市场证据重要时market-research 当答案应以定价建议结束时github-ops 当计费真相取决于兄弟仓库中的代码、待办事项或发布状态时verification-loop 当答案取决于验证结账、席位处理或权限行为时优先使用实时计费数据。如果数据不是实时的,请明确说明快照时间戳。
规范化视图:
如果问题是针对特定客户的,请先分类:
然后将其与更广泛的产品问题分开:
如果答案取决于实现真相,请检查代码路径:
报告:
快照
- 时间戳
- 收入 / 订阅 / 异常
客户影响
- 谁受影响
- 发生了什么
产品真相
- 代码实际执行的操作
- 网站或销售文案声称的内容
决策
- 退款 / 保留 / 转化 / 无操作
产品差距
- 需要构建或修复的具体后续事项