{"id":91753,"plugin_id":"plugin_asdk_app_6ae4b07b6c248191924b9f0fca3a1d66","kind":"skill","collection_source":"plugin_package","comparison_source":null,"observed_at":"2026-11-11T18:10:13.757Z","digest":"9ff42f75a0f8159db0b03203cd9266ceb15e9f9fc8c4560b41d411f0b1d12dfe","against":null,"payload":{"description":"Help the user follow up on money still to receive and record payments. Use when the user asks who owes them, what is overdue, wants to remind a client to pay, or says a client paid.","included_files":[],"name":"cobrar-com-cuidado","skill_md_contents":"---\nname: cobrar-com-cuidado\ndescription: Help the user follow up on money still to receive and record payments. Use when the user asks who owes them, what is overdue, wants to remind a client to pay, or says a client paid.\n---\n\n1. Call `get_receivables` with `today`. Present clients with an open balance, overdue first, showing amounts per currency (never add different currencies together).\n2. To remind a client, call `get_client` to get the message language and the user's saved templates, then draft a short, friendly message with the exact amount and what it refers to. Do not send it; the user sends it themselves.\n3. When the user says they received money, find the item (appointment or period charge) in `get_receivables`, then call `record_payment` WITHOUT `confirmation_id` to show the preview (balance before and after). Only after the user agrees, call it again with `confirmation_id`.\n4. If the amount is higher than the balance, point it out before confirming.\n5. Combinado never moves money; it only records what the user received.\n"},"changes":[],"summary":"First saved snapshot. No earlier version is available for comparison.","summary_kind":"deterministic","summary_metadata":{}}