Update to Invoice Table

{
  "description": "Extract, review, validate, deduplicate, and export user-supplied invoice text or structured invoice records.",
  "included_files": [],
  "name": "invoice-processing",
  "skill_md_contents": "---\nname: invoice-processing\ndescription: Extract, review, validate, deduplicate, and export user-supplied invoice text or structured invoice records.\n---\n\n# Invoice processing\n\nUse Invoice Table when the user asks to extract common fields from invoice text, check arithmetic, flag duplicate records, validate corrections, or prepare spreadsheet-safe CSV output.\n\n## Workflow\n\n1. Confirm which user-provided invoice text or records are in scope.\n2. For invoice text, call `analyze_invoice_text`.\n3. Summarize how many records are ready, need review, are blocked, or appear duplicated. Keep currencies separate.\n4. If the user corrects a field, call `validate_invoice_records` with the revised records.\n5. When the user requests a CSV, call `export_invoice_records` and provide the returned file content or artifact through the host's supported download flow.\n\n## Safety and quality\n\n- Treat invoice contents as sensitive business data.\n- Process only text or records the user selected and provided.\n- Never infer missing bank details, payment-card data, tax IDs, or account numbers.\n- A successful arithmetic check means the detected values are internally consistent; it does not prove the invoice is legitimate.\n- Keep possible duplicates in review results and exclude them from non-duplicate totals.\n- Require the user to compare all fields with the source before accounting, tax, audit, or payment decisions.\n- Do not claim to read local paths through the hosted tools. For local PDF and image processing, direct the user to the local plugin on the Invoice Table installation page.\n"
}