Update to Otis

{
  "description": "Find Otis clients and maintain confirmed billing and tax details.",
  "included_files": [],
  "name": "clients",
  "skill_md_contents": "---\nname: clients\ndescription: \"Find Otis clients and maintain confirmed billing and tax details.\"\n---\n\n# Clients with Otis\n\nUse the connected Otis MCP at https://mcp.otisbase.com/mcp. If its tools are unavailable, explain connection and email-code sign-in in the browser; never ask for codes in chat or simulate a successful action.\nFirst find the business with businesses_list and pass its business_id on scoped calls. Read business_get for missing setup.\nRead otis://docs/workflows when available. Ask only for missing facts. Never invent prices, payments, tax treatment or consent. Monetary values use integer currency minor units. Reuse a stable request_id for identical write retries; follow structured blockers instead of guessing.\nWorkflow tools: clients_list, client_save.\n\n1. Clarify whether the user wants to find, add or edit a client. List and paginate first to identify existing matches; resolve ambiguity before writing.\n2. For a save, collect confirmed billing details and relevant country/region, business/consumer status, tax IDs and evidence. Use client_id for an edit and retain existing fields: client_save replaces details. Never infer country or tax status from currency. Explain that edits do not rewrite issued invoices and can make drafts stale.\n\nStay within the requested workflow. A command starts guided work; it does not approve unspecified writes or invoice issuance. Show the recorded result and any remaining steps.\n"
}