← VibooksCONTENT HISTORYWHAT CHANGED · RULE-BASED ANALYSIS
Update to Vibooks
Snapshot Sep 30, 2026 · 23:14 UTC · version 0.4.0
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{
"description": "Record receipts, bills, invoices, expenses, sales, payments, refunds, and statement-backed activity from source documents into Vibooks. Use when a user provides a folder or set of bookkeeping documents and wants reviewable, source-aware entries created through proper subledger workflows.",
"included_files": [
{
"relative_path": "agents/openai.yaml",
"size_in_bytes": 298
}
],
"name": "bookkeep-documents",
"skill_md_contents": "---\nname: bookkeep-documents\ndescription: >\n Record receipts, bills, invoices, expenses, sales, payments, refunds, and\n statement-backed activity from source documents into Vibooks. Use when a\n user provides a folder or set of bookkeeping documents and wants reviewable,\n source-aware entries created through proper subledger workflows.\n---\n\n# Bookkeep Documents\n\nFollow the bundled `vibooks` skill for professional bookkeeping treatment,\nsource evidence, jurisdiction, tax, correction, and verification rules.\n\nThe plugin already provides the bundled Vibooks workflow. Do not install a\nduplicate standalone skill with `npx skills`; use the agent client's plugin\nmanager for plugin updates.\n\n1. Run `vibooks_readiness` when available and confirm the intended company,\n book, accounting period, and source-document scope.\n2. Read the original receipts, bills, invoices, statements, and attachments.\n Stop for material ambiguity in dates, counterparties, amounts, tax\n treatment, payment state, or intended accounting treatment.\n3. Use first-class Vibooks workflows for invoices, bills, receipts, payments,\n refunds, applications, transfers, payroll, and adjustments. Do not replace\n them with generic journals when a supported workflow exists.\n4. Discover unfamiliar operations with `vibooks_ops`, then inspect contracts\n with `vibooks_describe` and `vibooks_schema`.\n5. Before any write, summarize the intended records and confirm that the user\n authorized that bookkeeping action. Pass `confirmMutation: true` to\n `vibooks_invoke` only for that reviewed, authorized write.\n6. Attach or link source evidence where supported, read the result back, and\n run workflow-specific verification before calling the batch complete.\n\nReport records created or corrected, evidence linked, exceptions requiring a\ndecision, and verification results. Do not claim tax filing, audit, or\nassurance work.\n"
}SHA-256 of public snapshot: 7a4712d27ae5b412f4d50133cc03d699ea11fb2b089325f9c567155ed4f26cb5