Norman: Create Invoice

该 Skill 引导用户分步通过 Norman Finance MCP 创建发票：匹配已有客户或新建客户，收集项目明细、数量、单价、税率和付款期限，创建发票并汇总金额，最后经用户确认后发送给客户。默认使用欧元与德国 19% 税率，并建议周期性业务改用周期性发票工具。

热度 62.66

最近更新 2026-05-11 17:26:25

分类：自动化依赖：MCP 服务应用场景：财务 / 工作流

安装技能

复制下面的话术发给你的 Agent，它会通过 secure-skills 检索并安装该技能。

执行命令安装此 skill： npx secure-skills-cli add norman-create-invoice

Metadata

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):
- Line items: description, quantity, unit price, VAT rate (default 19% for Germany)
- Invoice date (default: today)
- Due date / payment terms (default: 14 days)
- Any notes or special terms
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: