Marineconnect invoice payment
Inspect MarineConnect invoice and payment state. Use for invoice list/detail, invoice dashboard, tenant debt, payment transactions, payment order status, pending QR, batch checkout status, fleet payment checkout, portal payment result, invoice by id, and payment reconciliation questions.From its SKILL.md
npx -y skills add Marineconnect/marineconnect-agent-skills --skill marineconnect-invoice-paymentAssembled from the repository path, not quoted from the project. Check it against their README if it does not work.
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SKILL.md
1.2 KB, 191 tokens by cl100k_base, as published. Nobody here has run it
MarineConnect Invoice Payment
Workflow
- Resolve tenant/customer/invoice/payment order first.
- Inspect invoices with
finance_list_invoices,finance_get_invoice_detail,portal_payment_invoice_by_id_view. - Inspect payment state with
finance_get_payment_order_status,finance_list_payment_transactions,fleet_payment_get_checkout_status,portal_payment_result_view. - Inspect QR/batch status with
finance_check_pending_payment_qr,finance_invoice_get_batch_checkout_status,finance_invoice_check_batch_pending_qr. - Inspect aggregate financial state with
finance_get_invoice_dashboard_summaryandfinance_get_tenant_debt_overview.
Guardrails
- Do not cancel invoices, mark paid, transfer payment, issue refund, or mutate payment records in Phase 2.
Output
- Invoice/payment timeline, status discrepancy, source rows/counts, and suggested read-safe follow-up.
What ships with it: 1 file
496 B alongside SKILL.md
agents/
- openai.yaml496 B
Gives 0 of the 12 instructions most finance skills give in 191 tokens
Counted across 469 of the 469 authors here whose files we hold, read 2026-08-07
- Extract date vendor amount and descriptionin 15 of 469, across 3 files
- Scan folder for invoice filesin 14 of 469, across 2 files
- Rename files to standard formatin 14 of 469, across 2 files
- Show organization plan before movingin 14 of 469, across 2 files
- Generate summary CSVin 14 of 469, across 2 files
- Organize files by categoryin 13 of 469, across 1 file
- Preserve original filesin 13 of 469, across 1 file
- Flag files missing critical infoin 13 of 469, across 1 file
- Produce the requested output filein 9 of 469, across 4 files
- Build best, base, and worst case scenariosin 9 of 469, across 5 files
- Implement backoff if rate limit errors occurin 8 of 469, across 3 files
- Determine the weighted average cost of capitalin 8 of 469, across 4 files
Said here and by no other author read
- resolve tenant customer invoice or payment order first
- inspect invoices using invoice list detail and portal tools
- inspect payment state using payment order and transaction tools
- inspect qr and batch status using dedicated tools
- inspect aggregate financial state using dashboard and debt tools
- produce invoice or payment timeline and status discrepancy
Grouped from the skills themselves: near-identical wordings counted once, and counted by distinct author, so one author publishing three of these counts once. Length counted with cl100k_base; the agent that loads this file may tokenize it differently.