{"id":17605,"plugin_id":"plugins_6a7a7d8292188191b57b53444b06bd94","kind":"skill","collection_source":null,"comparison_source":null,"observed_at":"2026-09-30T23:14:17.287Z","digest":"7a4712d27ae5b412f4d50133cc03d699ea11fb2b089325f9c567155ed4f26cb5","against":null,"payload":{"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"},"changes":[],"summary":"First saved snapshot. No earlier version is available for comparison.","summary_kind":"deterministic","summary_metadata":{}}