Update to OrderSync EDI

{
  "description": "Work out and claim statutory interest and compensation when a UK business customer pays late. Use when a UK business says a customer is paying late, asks what it can charge on an overdue invoice, or wants a late payment letter.",
  "included_files": [],
  "name": "uk-late-payment-claim",
  "skill_md_contents": "---\nname: uk-late-payment-claim\ndescription: Work out and claim statutory interest and compensation when a UK business customer pays late. Use when a UK business says a customer is paying late, asks what it can charge on an overdue invoice, or wants a late payment letter.\n---\n\nUse this workflow for late payment between UK businesses. The user's own instructions take priority over these steps.\n\n## Steps\n\n1. Confirm it is business to business, in the UK, and that the contract does not set its own remedy for late payment. If it does, the statutory interest does not apply.\n2. For each invoice collect the invoice number, the amount owed including VAT, the agreed due date (or 30 days after the invoice or the goods arrived, whichever is later), and the date it was paid. For an invoice that is still unpaid, leave the paid date out and mark it unpaid. Call `calculate_uk_late_payment_interest`.\n3. Reply with the total claim and, for unpaid invoices, the amount still owed and the daily interest that keeps accruing. The widget shows the working.\n4. If the user wants to claim, draft a letter using the tool's figures exactly: the debtor, invoice numbers and dates, the Late Payment of Commercial Debts (Interest) Act 1998, interest and fixed compensation per invoice, the daily rate for unpaid invoices, and a payment deadline. Ask for the user's payment details.\n5. Mention that reasonable recovery costs above the fixed sum can also be claimed, and that a base rate the result marks as unconfirmed should be checked.\n\n## Rules\n\n- Use the tool's figures; do not recalculate.\n- Never describe an unpaid invoice as paid.\n- Not for consumer debts or debts outside the UK.\n- Keep the letter firm and polite; the user decides whether to send it.\n"
}