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← BillabexCONTENT HISTORY

Update to Billabex

Snapshot Oct 24, 2026 · 13:05 UTC · version 2.0.2

Collection source: downloaded plugin package. These snapshots do not have a confirmed matching collection source. Differences in file lists alone do not establish changes to the package.

WHAT CHANGED

Instructions updated for enrich-customer-records

Full description — Now says: contacts or invoices to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, or importing a...

Observed in instructions or declared skills. Runtime behavior has not been tested.

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Full description

Before

Sep 30, 2026 · 22:57 UTC

contacts, invoices, or credit notes to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, importing a missing invoice, or recording a credit note.

After

Oct 24, 2026 · 13:05 UTC

contacts or invoices to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, or importing a missing invoice.

Skill instructions

Before

Sep 30, 2026 · 22:57 UTC

contacts, invoices, or credit notes to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, importing a missing invoice, or recording a credit note. 2. Check existing data with `...

After

Oct 24, 2026 · 13:05 UTC

contacts or invoices to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, or importing a missing invoice. 2. Check existing data with `list-contacts` or `list-invoices` to pre...

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SKILL.md text changes

− removed · + added

--- before
+++ after
@@ -1,15 +1,14 @@
 ---
 name: enrich-customer-records
-description: Add customer contacts, invoices, or credit notes to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, importing a missing invoice, or recording a credit note.
+description: Add customer contacts or invoices to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, or importing a missing invoice.
 ---
 
 # Enrich Customer Records
 
 1. Resolve the organization if needed and identify exactly one customer with `list-accounts`.
-2. Check existing data with `list-contacts`, `list-invoices`, or `list-credit-notes` to prevent obvious duplicates.
+2. Check existing data with `list-contacts` or `list-invoices` to prevent obvious duplicates.
 3. For a contact, require the exact full name and two-letter language code. Use `create-contact` only after the user confirms the account and values.
-4. For an invoice, require its document, number, issue date, due date, total amount, tax amount, paid amount, and customer account. Use `create-invoice` only when all required data is available.
-5. For a credit note, require its document reference, number, issue date, total amount, tax amount, refunded amount, and customer account. Use `create-credit-note` only when the document is accessible to the tool.
-6. Never guess missing financial data, dates, language, currency, customer, or document references. Summarize the created record without exposing technical identifiers.
+4. For an invoice, follow the `import-invoice` skill: it also covers a customer that does not exist yet.
+5. Never guess missing financial data, dates, language, currency, customer, or document references. Summarize the created record without exposing technical identifiers.
 
 Respond in the language of the user's latest request. Copy proper names exactly. Use natural business vocabulary and avoid internal terminology.
Full technical diff · 2 changed fields

changed /description

BEFORE
"Add customer contacts, invoices, or credit notes to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, importing a missing invoice, or recording a credit note."
AFTER
"Add customer contacts or invoices to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, or importing a missing invoice."

changed /skill_md_contents

BEFORE
"---\nname: enrich-customer-records\ndescription: Add customer contacts, invoices, or credit notes to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, importing a missing invoice, or recording a credit note.\n---\n\n# Enrich Customer Records\n\n1. Resolve the organization if needed and identify exactly one customer with `list-accounts`.\n2. Check existing data with `list-contacts`, `list-invoices`, or `list-credit-notes` to prevent obvious duplicates.\n3. For a contact, require the exact full name and two-letter language code. Use `create-contact` only after the user confirms the account and values.\n4. For an invoice, require its document, number, issue date, due date, total amount, tax amount, paid amount, and customer account. Use `create-invoice` only when all required data is available.\n5. For a credit note, require its document reference, number, issue date, total amount, tax amount, refunded amount, and customer account. Use `create-credit-note` only when the document is accessible to the tool.\n6. Never guess missing financial data, dates, language, currency, customer, or document references. Summarize the created record without exposing technical identifiers.\n\nRespond in the language of the user's latest request. Copy proper names exactly. Use natural business vocabulary and avoid internal terminology.\n"
AFTER
"---\nname: enrich-customer-records\ndescription: Add customer contacts or invoices to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, or importing a missing invoice.\n---\n\n# Enrich Customer Records\n\n1. Resolve the organization if needed and identify exactly one customer with `list-accounts`.\n2. Check existing data with `list-contacts` or `list-invoices` to prevent obvious duplicates.\n3. For a contact, require the exact full name and two-letter language code. Use `create-contact` only after the user confirms the account and values.\n4. For an invoice, follow the `import-invoice` skill: it also covers a customer that does not exist yet.\n5. Never guess missing financial data, dates, language, currency, customer, or document references. Summarize the created record without exposing technical identifiers.\n\nRespond in the language of the user's latest request. Copy proper names exactly. Use natural business vocabulary and avoid internal terminology.\n"
Full snapshot data
{
  "description": "Add customer contacts or invoices to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, or importing a missing invoice.",
  "included_files": [],
  "name": "enrich-customer-records",
  "skill_md_contents": "---\nname: enrich-customer-records\ndescription: Add customer contacts or invoices to Billabex from complete user-provided data and documents. Use for enriching an account, adding a debtor contact, or importing a missing invoice.\n---\n\n# Enrich Customer Records\n\n1. Resolve the organization if needed and identify exactly one customer with `list-accounts`.\n2. Check existing data with `list-contacts` or `list-invoices` to prevent obvious duplicates.\n3. For a contact, require the exact full name and two-letter language code. Use `create-contact` only after the user confirms the account and values.\n4. For an invoice, follow the `import-invoice` skill: it also covers a customer that does not exist yet.\n5. Never guess missing financial data, dates, language, currency, customer, or document references. Summarize the created record without exposing technical identifiers.\n\nRespond in the language of the user's latest request. Copy proper names exactly. Use natural business vocabulary and avoid internal terminology.\n"
}

SHA-256 of public snapshot: bbc6e88b0d81a694fc82b3caaab729e3ddeaa4f9454840167470bd924149c9b4