CodexPluginStats
← MercuryCONTENT HISTORY

Update to Mercury

Snapshot Oct 8, 2026 · 06:05 UTC · version 3.0.0

WHAT CHANGED · RULE-BASED ANALYSIS

Package or technical metadata updated

Package contents changed in 35 files: .app.json, .codex-plugin/plugin.json, assets/mercury-icon.png, …. Open the file diff to inspect the edits.

Observed in package metadata. These changes alone do not establish a new customer-facing feature.

Package file

Before

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After

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Package file

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After

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Package file

Before

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After

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Package file

Before

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After

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Compare saved observations

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Changed files

.app.json →

.codex-plugin/plugin.json →

assets/mercury-icon.png →

mcp.json →

plugin.json →

skills/mercury-actions/SKILL.md →

skills/mercury-cash-runway/SKILL.md →

skills/mercury-cash-runway/agents/openai.yaml →

skills/mercury-cash-runway/references/metric-definitions.md →

skills/mercury-invoice-review/SKILL.md →

skills/mercury-invoice-review/agents/openai.yaml →

skills/mercury-invoice-review/references/review-rules.md →

skills/mercury-mcp-shared/SKILL.md →

skills/mercury-mcp-shared/agents/openai.yaml →

skills/mercury-mcp-shared/references/tool-catalog.md →

skills/mercury-mcp/SKILL.md →

skills/mercury-mcp/agents/openai.yaml →

skills/mercury-mcp/references/cash-metric-definitions.md →

skills/mercury-mcp/references/cash-runway.md →

skills/mercury-mcp/references/invoice-review-rules.md →

skills/mercury-mcp/references/invoice-review.md →

skills/mercury-mcp/references/live-mcp-data-controls.md →

skills/mercury-mcp/references/shared-controls.md →

skills/mercury-mcp/references/spend-review-rules.md →

skills/mercury-mcp/references/spend-review.md →

skills/mercury-mcp/references/vendor-review-rules.md →

skills/mercury-mcp/references/vendor-review.md →

skills/mercury-personal-finance/SKILL.md →

skills/mercury-personal-finance/agents/openai.yaml →

skills/mercury-spend-review/SKILL.md →

skills/mercury-spend-review/agents/openai.yaml →

skills/mercury-spend-review/references/review-rules.md →

skills/mercury-vendor-review/SKILL.md →

skills/mercury-vendor-review/agents/openai.yaml →

skills/mercury-vendor-review/references/review-rules.md →

skills/mercury-mcp/references/invoice-review-rules.md

--- before
+++ after
@@ -1,74 +0,0 @@
-# Invoice review rules
-
-## Aging date
-
-Use the live current date as the as-of date. Calculate days overdue as `as-of date - due date` in calendar days.
-
-An invoice is overdue only when its status is `Unpaid` and its due date is before the as-of date. An unpaid invoice due on the as-of date is not overdue.
-
-## Aging buckets
-
-Assign each `Unpaid` invoice to exactly one bucket:
-
-- `Not due`: due date is on or after the as-of date.
-- `1-30 days overdue`: 1 through 30 calendar days overdue.
-- `31-60 days overdue`: 31 through 60 calendar days overdue.
-- `61-90 days overdue`: 61 through 90 calendar days overdue.
-- `91+ days overdue`: 91 or more calendar days overdue.
-
-When `Processing` invoices are in the requested population, show them in a separate status group. Do not place them in an aging bucket.
-
-## Customer concentration
-
-Group invoices by exact customer ID. Do not join by customer name or email address.
-
-For each customer and currency, calculate unpaid invoice count, open invoice face value, overdue invoice count, overdue face value, oldest due date, and maximum days overdue.
-
-Calculate customer share with the same-currency open invoice face value as the denominator. Do not combine currencies.
-
-## Priority queue
-
-Order unpaid invoices with this deterministic score:
-
-1. More days overdue.
-2. Larger face value within the same currency.
-3. Earlier due date.
-4. Invoice ID as the stable tie-breaker.
-
-Report these review signals:
-
-- any invoice 91 or more days overdue;
-- any customer with more than 25% of same-currency open invoice face value;
-- any missing due date, customer ID, amount, currency code, or invoice ID;
-- any duplicate invoice ID;
-- any invoice with a negative amount;
-- any retrieved `Processing` invoice that the user should check in Mercury.
-
-These signals define a review queue. They do not prove collectability, revenue recognition, credit risk, or customer intent.
-
-## Reconciliation
-
-For an open-invoice or aging review, check these equalities for each currency:
-
-- retrieved unpaid invoice count equals the sum of the five aging-bucket counts;
-- retrieved open invoice face value equals the sum of the five aging-bucket face values;
-- customer open invoice face value equals retrieved open invoice face value when customer concentration is in scope.
-
-For a full status review, also check these equalities for each currency:
-
-- all invoice face value equals `Unpaid + Paid + Cancelled + Processing` face value;
-- each invoice appears in exactly one status group.
-
-If a required field is missing, place the invoice in a data-exception table. Do not force it into an unsupported bucket.
-
-## Unsupported measures
-
-Do not calculate or claim these measures unless the live MCP adds the required fields:
-
-- remaining accounts-receivable balance;
-- partial-payment amount;
-- days sales outstanding;
-- collection rate;
-- payment time;
-- recognized revenue;
-- expected loss or collectability.
Full technical diff · 36 changed fields

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SHA-256 of public snapshot: fd2ba7e36f2b60ab55b0e0a12a67f38ed09f75507db9d1921b74789c76f138a4