{ "schemaVersion": "1.0", "item": { "slug": "greek-banking-integration", "name": "Greek Banking Integration", "source": "tencent", "type": "skill", "category": "数据分析", "sourceUrl": "https://clawhub.ai/satoshistackalotto/greek-banking-integration", "canonicalUrl": "https://clawhub.ai/satoshistackalotto/greek-banking-integration", "targetPlatform": "OpenClaw" }, "install": { "downloadMode": "redirect", "downloadUrl": "/downloads/greek-banking-integration", "sourceDownloadUrl": "https://wry-manatee-359.convex.site/api/v1/download?slug=greek-banking-integration", "sourcePlatform": "tencent", "targetPlatform": "OpenClaw", "installMethod": "Manual import", "extraction": "Extract archive", "prerequisites": [ "OpenClaw" ], "packageFormat": "ZIP package", "includedAssets": [ "EVALS.json", "SKILL.md" ], "primaryDoc": "SKILL.md", "quickSetup": [ "Download the package from Yavira.", "Extract the archive and review SKILL.md first.", "Import or place the package into your OpenClaw setup." ], "agentAssist": { "summary": "Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.", "steps": [ "Download the package from Yavira.", "Extract it into a folder your agent can access.", "Paste one of the prompts below and point your agent at the extracted folder." ], "prompts": [ { "label": "New install", "body": "I downloaded a skill package from Yavira. Read SKILL.md from the extracted folder and install it by following the included instructions. Tell me what you changed and call out any manual steps you could not complete." }, { "label": "Upgrade existing", "body": "I downloaded an updated skill package from Yavira. Read SKILL.md from the extracted folder, compare it with my current installation, and upgrade it while preserving any custom configuration unless the package docs explicitly say otherwise. Summarize what changed and any follow-up checks I should run." } ] }, "sourceHealth": { "source": "tencent", "status": "healthy", "reason": "direct_download_ok", "recommendedAction": "download", "checkedAt": "2026-04-23T16:43:11.935Z", "expiresAt": "2026-04-30T16:43:11.935Z", "httpStatus": 200, "finalUrl": "https://wry-manatee-359.convex.site/api/v1/download?slug=4claw-imageboard", "contentType": "application/zip", "probeMethod": "head", "details": { "probeUrl": "https://wry-manatee-359.convex.site/api/v1/download?slug=4claw-imageboard", "contentDisposition": "attachment; filename=\"4claw-imageboard-1.0.1.zip\"", "redirectLocation": null, "bodySnippet": null }, "scope": "source", "summary": "Source download looks usable.", "detail": "Yavira can redirect you to the upstream package for this source.", "primaryActionLabel": "Download for OpenClaw", "primaryActionHref": "/downloads/greek-banking-integration" }, "validation": { "installChecklist": [ "Use the Yavira download entry.", "Review SKILL.md after the package is downloaded.", "Confirm the extracted package contains the expected setup assets." ], "postInstallChecks": [ "Confirm the extracted package includes the expected docs or setup files.", "Validate the skill or prompts are available in your target agent workspace.", "Capture any manual follow-up steps the agent could not complete." ] }, "downloadPageUrl": "https://openagent3.xyz/downloads/greek-banking-integration", "agentPageUrl": "https://openagent3.xyz/skills/greek-banking-integration/agent", "manifestUrl": "https://openagent3.xyz/skills/greek-banking-integration/agent.json", "briefUrl": "https://openagent3.xyz/skills/greek-banking-integration/agent.md" }, "agentAssist": { "summary": "Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.", "steps": [ "Download the package from Yavira.", "Extract it into a folder your agent can access.", "Paste one of the prompts below and point your agent at the extracted folder." ], "prompts": [ { "label": "New install", "body": "I downloaded a skill package from Yavira. Read SKILL.md from the extracted folder and install it by following the included instructions. Tell me what you changed and call out any manual steps you could not complete." }, { "label": "Upgrade existing", "body": "I downloaded an updated skill package from Yavira. Read SKILL.md from the extracted folder, compare it with my current installation, and upgrade it while preserving any custom configuration unless the package docs explicitly say otherwise. Summarize what changed and any follow-up checks I should run." } ] }, "documentation": { "source": "clawhub", "primaryDoc": "SKILL.md", "sections": [ { "title": "Greek Banking Integration", "body": "This skill provides comprehensive integration with the Greek banking system through practical file processing of bank statements, transaction data, and payment confirmations from all major Greek financial institutions." }, { "title": "Setup", "body": "export OPENCLAW_DATA_DIR=\"/data\"\nwhich jq || sudo apt install jq\nmkdir -p $OPENCLAW_DATA_DIR/banking/imports/{alpha,nbg,eurobank,piraeus}\n\nNo bank API credentials required. This skill parses bank statement files (CSV/Excel) that you export manually from your bank's web portal and place in the imports directory. Supported banks: Alpha Bank, National Bank of Greece, Eurobank, Piraeus Bank." }, { "title": "Core Philosophy", "body": "Real Greek Bank Focus: Built for actual Greek bank statement formats and business practices\nFile-Based Processing: Process exported bank data files, not complex banking APIs\nOpenClaw Native: Designed specifically for OpenClaw's file processing strengths\nProduction Testing Ready: Suitable for VM testing and real Greek company deployment\nAll Major Banks: Alpha Bank, National Bank, Eurobank, Piraeus, and regional banks" }, { "title": "Core Banking Operations", "body": "# Primary bank statement processing\nopenclaw banking import-statements --bank-type greek --auto-detect-format\nopenclaw banking process-batch --input-dir /data/banking/imports/ --reconcile-auto\nopenclaw banking categorize-transactions --greek-business-rules --vat-detection\nopenclaw banking export-reconciliation --format csv --greek-chart-accounts\n\n# Individual bank processing (canonical import paths)\nopenclaw banking process-alpha --statements-dir /data/banking/imports/alpha/\nopenclaw banking process-nbg --statements-dir /data/banking/imports/nbg/\nopenclaw banking process-eurobank --statements-dir /data/banking/imports/eurobank/\nopenclaw banking process-piraeus --statements-dir /data/banking/imports/piraeus/\n\n# Transaction analysis and reconciliation\nopenclaw banking match-invoices --outstanding-receivables --confidence-threshold 0.9\nopenclaw banking detect-duplicates --cross-account --mark-suspicious\nopenclaw banking categorize-expenses --greek-expense-categories --vat-rates\nopenclaw banking generate-reconciliation --period monthly --include-variance-analysis" }, { "title": "Payment Processing & Tracking", "body": "# Payment confirmation processing\nopenclaw banking track-payments --pending-invoices --match-references\nopenclaw banking confirm-receipts --client-payments --auto-update-accounting\nopenclaw banking process-sepa --incoming-payments --outgoing-transfers\n\n# Cash flow and analysis\nopenclaw banking cashflow-analysis --period quarterly --predict-trends\nopenclaw banking currency-conversion --foreign-transactions --ecb-rates\nopenclaw banking fee-analysis --bank-charges --optimization-suggestions" }, { "title": "Integration & Export Commands", "body": "# Integration with accounting systems\nopenclaw banking export --format csv --client EL123456789 --period 2026-02\nopenclaw banking export --target quickbooks --client EL123456789 --greek-locale # Optional: QuickBooks-compatible format\nopenclaw banking export --format json --client EL123456789 --period 2026-02\nopenclaw banking export --target xero --client EL123456789 --greek-vat-codes # Optional: Xero-compatible format\nopenclaw banking reconciliation-report --client EL123456789 --period 2026-02\n\n# Integration with other OpenClaw skills\nopenclaw banking integrate-compliance --vat-calculations --deadline-tracking\nopenclaw banking sync-individual-taxes --personal-account-data --expense-tracking\nopenclaw banking coordinate-meta --enable-orchestration --business-commands" }, { "title": "Major Greek Banks Integration", "body": "Supported_Greek_Banks:\n alpha_bank:\n bank_code: \"014\"\n iban_prefix: \"GR01\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\", \"MT940\"]\n online_banking: \"Alpha Web Banking\"\n business_banking: \"Alpha Business Banking\"\n common_export_formats:\n - excel: \"Alpha_Statement_YYYYMMDD.xlsx\"\n - csv: \"account_movements_YYYYMMDD.csv\"\n - pdf: \"Monthly_Statement_YYYYMM.pdf\"\n \n national_bank:\n bank_code: \"011\"\n iban_prefix: \"GR07\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\", \"QIF\"]\n online_banking: \"NBG i-bank\"\n business_banking: \"NBG Business i-bank\"\n common_export_formats:\n - excel: \"NBG_Transactions_YYYYMMDD.xls\"\n - csv: \"account_statement_YYYYMM.csv\"\n - pdf: \"NBG_Statement_YYYYMM.pdf\"\n \n eurobank:\n bank_code: \"026\"\n iban_prefix: \"GR02\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\", \"OFX\"]\n online_banking: \"Eurobank e-banking\" \n business_banking: \"Eurobank Business e-banking\"\n common_export_formats:\n - excel: \"Eurobank_Statement_YYYYMMDD.xlsx\"\n - csv: \"movements_YYYYMMDD.csv\"\n - pdf: \"Account_Statement_YYYYMM.pdf\"\n \n piraeus_bank:\n bank_code: \"017\"\n iban_prefix: \"GR58\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\", \"MT942\"]\n online_banking: \"Piraeus winbank\"\n business_banking: \"Piraeus winbank Business\"\n common_export_formats:\n - excel: \"Piraeus_Movements_YYYYMMDD.xlsx\"\n - csv: \"account_history_YYYYMM.csv\"\n - pdf: \"Piraeus_Statement_YYYYMM.pdf\"\n\n attica_bank:\n bank_code: \"025\"\n iban_prefix: \"GR16\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\"]\n focus: \"Regional Greek bank\"\n \n cretan_bank:\n bank_code: \"045\"\n iban_prefix: \"GR62\"\n statement_formats: [\"PDF\", \"CSV\"]\n focus: \"Crete regional banking\"" }, { "title": "Greek Bank Statement Formats", "body": "Statement_Format_Recognition:\n alpha_bank_excel:\n headers_greek: [\"Ημερομηνία\", \"Περιγραπ ή\", \"Ποσς\", \"Υπςλοιπο\"]\n headers_english: [\"Date\", \"Description\", \"Amount\", \"Balance\"]\n date_format: \"dd/MM/yyyy\"\n amount_format: \"1.234,56\"\n encoding: \"Windows-1253, UTF-8\"\n \n nbg_csv:\n headers: [\"ΗΜΕΡθΜΗΝΙΑ\", \"ΑΙΤΙθ΀ºθΓΙΑ\", \"ΧΡΕΩΣΗ\", \"ΠΙΣΤΩΣΗ\", \"ΥΠθ΀ºθΙΠθ\"]\n separator: \";\"\n decimal_separator: \",\"\n date_format: \"dd/MM/yyyy\"\n \n eurobank_excel:\n headers: [\"Ημ/νία\", \"Ρπ°δ.Συναλλαγήπš\", \"Περιγραπ ή\", \"Ποσς\", \"Υπςλοιπο\"]\n currency_column: \"Νςμισμα\"\n reference_column: \"Αρ.Παρασπžαπžικού\"\n \n piraeus_csv:\n headers: [\"Ημερομηνία Συναλλαγήπš\", \"Περιγραπ ή\", \"Ποσς\", \"Υπςλοιπο Μεπžά\"]\n special_fields: [\"Ρπ°δικςπš Συναλλαγήπš\", \"Αρ. Αναπ οράπš\"]" }, { "title": "File System Organization for Greek Banks", "body": "Banking_File_Structure:\n bank_imports:\n - /data/banking/imports/alpha/ # Alpha Bank statement imports\n - /data/banking/imports/nbg/ # National Bank imports \n - /data/banking/imports/eurobank/ # Eurobank imports\n - /data/banking/imports/piraeus/ # Piraeus Bank imports\n - /data/banking/imports/other/ # Other Greek banks\n \n processing_workspace:\n - /data/banking/processing/raw/ # Imported files before processing\n - /data/banking/processing/validated/ # Format validation completed\n - /data/banking/processing/categorized/ # Transaction categorization done\n - /data/banking/processing/reconciled/ # Reconciliation completed\n \n output_delivery:\n - /data/banking/reconciliation/ # Bank reconciliation reports\n - /data/exports/accounting-software/ # Ready for accounting software export\n - /data/reports/client/ # Client-facing bank summaries" }, { "title": "Bank Statement Processing Pipeline", "body": "Processing_Workflow:\n step_1_import:\n command: \"openclaw banking import-batch --scan-all-banks --auto-detect\"\n input: \"/data/banking/imports/{bank_name}/\"\n output: \"/data/banking/processing/raw/\"\n functions: [\"File format detection\", \"Bank identification\", \"Data validation\"]\n \n step_2_validate:\n command: \"openclaw banking validate-format --greek-standards --fix-encoding\"\n input: \"/data/banking/processing/raw/\"\n output: \"/data/banking/processing/validated/\"\n functions: [\"Greek character encoding fix\", \"Date format standardization\", \"Amount parsing\"]\n \n step_3_categorize:\n command: \"openclaw banking categorize --greek-business-rules --vat-detection\"\n input: \"/data/banking/processing/validated/\"\n output: \"/data/banking/processing/categorized/\"\n functions: [\"Expense categorization\", \"VAT rate detection\", \"Client payment identification\"]\n \n step_4_reconcile:\n command: \"openclaw banking reconcile --match-outstanding --confidence-scoring\"\n input: \"/data/banking/processing/categorized/\"\n output: \"/data/banking/processing/reconciled/\"\n functions: [\"Invoice matching\", \"Payment confirmation\", \"Variance analysis\"]\n \n step_5_export:\n command: \"openclaw banking export-accounting --csv --greek-formats\"\n input: \"/data/banking/processing/reconciled/\"\n output: \"/data/exports/accounting-software/\"\n functions: [\"Chart of accounts mapping\", \"VAT code assignment\", \"Multi-currency handling\"]" }, { "title": "Greek Transaction Categorization", "body": "Greek_Business_Categories:\n income_categories:\n client_payments:\n keywords_greek: [\"Π΀ºΗΡΩΜΗ\", \"ΕΜΒΑΣΜΑ\", \"ΡΑΤΑΜΕΣΗ\"]\n keywords_english: [\"PAYMENT\", \"TRANSFER\", \"DEPOSIT\"]\n vat_implications: \"Check if VAT already included\"\n \n government_refunds:\n keywords: [\"ΑΔΔΕ\", \"ΕΦΡΑ\", \"ΔΗΜθΣ\", \"ΕΠΙΣΤΡθΦΗ\"]\n categories: [\"VAT refunds\", \"Social security refunds\", \"Municipal refunds\"]\n \n bank_interest:\n keywords: [\"ΤθΡθΙ\", \"INTEREST\", \"ΠΡθΣθΔθΣ\"]\n tax_treatment: \"15% withholding tax already applied\"\n \n expense_categories:\n supplier_payments:\n keywords_greek: [\"Π΀ºΗΡΩΜΗ ΠΡθΣ\", \"ΜΕΤΑΦθΡΑ\", \"ΕΝΤθ΀ºΗ\"]\n vat_recovery: \"Standard 24%, Reduced 13%, Super-reduced 6%\"\n \n payroll_expenses:\n keywords: [\"ΜΙΣΜθΔθΣΙΑ\", \"ΕΡΓΑ΀“θΜΕΝθΣ\", \"ΙΡΑ\", \"ΕΦΡΑ\"]\n categories: [\"Gross salaries\", \"Social security employer\", \"Withholding taxes\"]\n \n government_payments:\n keywords: [\"ΑΔΔΕ\", \"ΦΠΑ\", \"ΕΦΡΑ\", \"ΔΗΜθΣ\", \"ENFIA\"]\n categories: [\"VAT payments\", \"Income tax\", \"Social security\", \"Municipal taxes\"]\n \n operating_expenses:\n rent: [\"ΕΝθΙΡΙθ\", \"ΜΙΣΜΩΜΑ\"]\n utilities: [\"ΔΕΗ\", \"ΕΥΔΑΠ\", \"COSMOTE\", \"VODAFONE\", \"WIND\"]\n fuel: [\"ΡΑΥΣΙΜΑ\", \"ΒΕΝ΀“ΙΝΗ\", \"ΠΕΤΡΕ΀ºΑΙθ\", \"BP\", \"SHELL\", \"ELIN\"]\n office: [\"ΓΡΑΦΙΡΑ\", \"ΑΝΑ΀ºΩΣΙΜΑ\", \"OFFICE\", \"SUPPLIES\"]" }, { "title": "Greek Banking Transaction Patterns", "body": "Transaction_Pattern_Recognition:\n sepa_transfers:\n domestic_pattern: \"GR[0-9]{2}[0-9]{3}[0-9]{16}\"\n international_pattern: \"[A-Z]{2}[0-9]{2}[A-Z0-9]{1,30}\"\n fee_detection: \"Look for SEPA fees in separate transactions\"\n \n standing_orders:\n keywords: [\"ΜθΝΙΜΗ ΕΝΤθ΀ºΗ\", \"STANDING ORDER\", \"ΤΑΡΤΙΡΗ Π΀ºΗΡΩΜΗ\"]\n categorization: \"Recurring expense (rent, insurance, loan payments)\"\n \n direct_debits:\n keywords: [\"ΑΜΕΣΗ ΧΡΕΩΣΗ\", \"DIRECT DEBIT\", \"DOMICILIATION\"]\n common_billers: [\"ΔΕΗ\", \"ΕΥΔΑΠ\", \"COSMOTE\", \"Insurance companies\"]\n \n card_transactions:\n pos_patterns: [\"POS\", \"CARD\", \"ΡΑΡΤΑ\", \"ΑΓθΡΑ\"]\n online_patterns: [\"ONLINE\", \"INTERNET\", \"E-COMMERCE\"]\n cash_withdrawals: [\"ATM\", \"ΑΝΑ΀ºΗΨΗ\", \"ΜΕΤΡΗΤΑ\"]" }, { "title": "Practical Bank Data Integration", "body": "Real_World_Integration:\n bank_export_procedures:\n alpha_bank:\n login: \"Alpha Web Banking or Business Banking\"\n navigation: \"Accounts †’ Statement †’ Export\"\n formats_available: [\"Excel\", \"CSV\", \"PDF\"]\n export_period: \"Custom date range (max 12 months)\"\n \n nbg:\n login: \"NBG i-bank\"\n navigation: \"Account Info †’ Account Statement †’ Download\"\n formats_available: [\"Excel\", \"CSV\", \"PDF\", \"QIF\"]\n special_note: \"Business accounts have additional export options\"\n \n eurobank:\n login: \"e-banking Portal\"\n navigation: \"Accounts †’ Movement History †’ Export Data\"\n formats_available: [\"Excel\", \"CSV\", \"PDF\", \"OFX\"]\n automation_note: \"Some business accounts allow scheduled exports\"\n \n piraeus:\n login: \"winbank\"\n navigation: \"Account †’ History †’ Export Statement\"\n formats_available: [\"Excel\", \"CSV\", \"PDF\"]\n bulk_download: \"Available for business accounts\"" }, { "title": "OpenClaw Bank File Monitoring", "body": "# Monitor for new bank files\nopenclaw banking monitor-imports --watch-directories --auto-process\nopenclaw banking schedule-imports --daily-check --business-hours-only\n\n# Handle various file formats automatically \nopenclaw banking auto-detect --all-greek-banks --handle-encoding-issues\nopenclaw banking batch-process --parallel-processing --error-recovery\n\n# Integration testing commands (for your VM testing)\nopenclaw banking test-formats --sample-statements --all-greek-banks\nopenclaw banking validate-parsing --check-accuracy --greek-date-formats\nopenclaw banking simulate-processing --test-reconciliation --dry-run" }, { "title": "Intelligent Transaction Matching", "body": "Matching_Algorithms:\n invoice_matching:\n exact_amount_match: \"Priority 1: Exact euro amount matching\"\n reference_number_match: \"Priority 2: Invoice number in description\"\n client_name_match: \"Priority 3: Client name fuzzy matching\"\n date_proximity_match: \"Priority 4: Within payment terms window\"\n \n payment_confirmation:\n confidence_scoring:\n - perfect_match: \"100% - Amount + Reference + Date\"\n - high_confidence: \"90-99% - Amount + (Reference OR Client)\"\n - medium_confidence: \"70-89% - Amount + Date proximity\"\n - low_confidence: \"50-69% - Amount match only\"\n - manual_review: \"<50% - Requires human verification\"\n \n duplicate_detection:\n same_day_same_amount: \"Flag for review\"\n reference_number_duplicate: \"Error - same reference used twice\"\n client_overpayment: \"Detect overpayments for refund processing\"" }, { "title": "Greek VAT Transaction Analysis", "body": "VAT_Analysis_Features:\n vat_rate_detection:\n standard_24_percent:\n transaction_patterns: \"Most goods and services\"\n calculation_check: \"Amount * 1.24 or Amount / 1.24\"\n \n reduced_13_percent:\n transaction_patterns: \"Hotels, restaurants, transport\"\n keywords: [\"ΕΣΤΙΑΤθΡΙθ\", \"ξΕΝθΔθΧΕΙθ\", \"ΤΑξΙ\", \"RESTAURANT\", \"HOTEL\"]\n \n super_reduced_6_percent:\n transaction_patterns: \"Books, newspapers, medicines\"\n keywords: [\"ΒΙΒ΀ºΙΑ\", \"ΕΦΗΜΕΡΙΔΑ\", \"ΦΑΡΜΑΡΕΙθ\", \"BOOKS\", \"PHARMACY\"]\n \n vat_recovery_calculation:\n input_vat_tracking: \"Track recoverable VAT from suppliers\"\n vat_return_preparation: \"Calculate net VAT position\"\n quarterly_vat_analysis: \"Prepare quarterly VAT return data\"" }, { "title": "Greek Chart of Accounts Mapping", "body": "Greek_Accounting_Integration:\n elsyn_chart_of_accounts:\n class_1_assets:\n - \"10. Πάγια σπžοιπ¡εία ενεργηπžικού\"\n - \"14. Αποθέμαπžα\"\n - \"16. Απαιπžήσειπš\"\n - \"18. Διαθέσιμα\"\n \n class_2_liabilities:\n - \"20. Πδια κεπ άλαια\"\n - \"24. Προβλέψειπš για κινδύνουπš και έξοδα\" \n - \"25. Υποπ¡ρεϽσειπš\"\n \n class_6_expenses:\n - \"60. Αγορέπš\"\n - \"61. Μεπžαβολή αποθεμάπžπ°ν\"\n - \"62. ΀ºοιπέπš παροπ¡έπš πžρίπžπ°ν\"\n - \"63. Παροπ¡έπš σε εργαζομένουπš\"\n - \"64. ΀ºοιπά λειπžουργικά έξοδα\"\n \n class_7_income:\n - \"70. Ππ°λήσειπš εμπορευμάπžπ°ν\"\n - \"73. Παραγπ°γή περιςδου\"\n - \"74. Παροπ¡έπš υπηρεσιϽν\"\n - \"75. ΀ºοιπά συνήθη έσοδα\"" }, { "title": "Accounting Software Integration", "body": "Accounting_Software_Export:\n csv_export: # Default — always available\n chart_of_accounts: \"Map to Greek ELSYN standards\"\n vat_codes: \"Include Greek VAT rate codes in export\"\n currency: \"EUR primary, handle foreign currency\"\n \n json_export: # Default — always available\n quickbooks_export: # Optional: QuickBooks-compatible CSV with Greek VAT code mapping\n account_mapping: \"Custom Greek chart of accounts setup\"\n bank_feeds: \"Direct bank feed integration where possible\"\n vat_reporting: \"Greek VAT return format\"\n \n xero_export: # Optional: Xero API-compatible JSON format\n reconciliation_export:\n nominal_codes: \"Greek accounting nominal code structure\"\n multi_currency: \"Handle EUR and foreign transactions\"\n reporting: \"Greek statutory reporting formats\"" }, { "title": "Greek Bank Testing Procedures", "body": "# Testing commands for VM and Greek company deployment\nopenclaw banking test-greek-banks --validate-all-formats --sample-data\nopenclaw banking accuracy-test --known-transactions --measure-precision\nopenclaw banking performance-test --large-statements --processing-speed\n\n# Validation for real Greek bank data\nopenclaw banking validate-greek-format --check-encoding --verify-amounts\nopenclaw banking audit-trail --transaction-tracking --modification-log\nopenclaw banking reconciliation-test --against-manual-reconciliation" }, { "title": "Error Handling & Recovery for Greek Banks", "body": "Error_Recovery_Procedures:\n format_recognition_failure:\n action: \"Try alternative parsers for the same bank\"\n fallback: \"Manual format specification with guided setup\"\n \n greek_encoding_issues:\n detection: \"Check for Windows-1253, ISO-8859-7, UTF-8\"\n correction: \"Auto-convert to UTF-8 with character mapping\"\n \n amount_parsing_errors:\n greek_format: \"Handle 1.234,56 format and currency symbols\"\n validation: \"Cross-check totals against statement summary\"\n \n date_format_confusion:\n greek_standard: \"dd/MM/yyyy format\"\n validation: \"Check against known Greek banking date patterns\"" }, { "title": "Daily Bank Processing", "body": "# Typical morning banking workflow for Greek company\n$ openclaw banking morning-process --all-greek-banks --yesterday\n\nðŸÂ¦ Greek Banking Processing Summary - February 19, 2026:\n\n📊 Statements Processed:\n✅ Alpha Bank Business Account (‚¬45,230.67 †’ ‚¬47,890.45)\n - 12 transactions processed \n - 8 client payments identified (+‚¬8,450.00)\n - 4 supplier payments (-‚¬5,790.22)\n \n✅ Eurobank Current Account (‚¬12,450.30 †’ ‚¬11,890.15) \n - 6 transactions processed\n - 2 government payments identified (-‚¬560.15)\n - 4 operating expenses (-‚¬0.00)\n\n🎯 Reconciliation Results:\n✅ 7 invoices automatically matched (100% confidence)\n⚠️ 2 payments require manual review (Invoice #2024-0156, #2024-0189) \n✅ VAT analysis completed: ‚¬1,240.50 recoverable input VAT\n\n📤 Exports Generated:\n- Export: /data/banking/exports/EL123456789_2026-02_transactions.csv\n- VAT Analysis: /data/reports/client/EL123456789_2026-02_vat-analysis.xlsx\n- Client Reports: 5 payment confirmations ready for sending" }, { "title": "Greek Bank Reconciliation Example", "body": "$ openclaw banking reconcile-month --february-2026 --all-accounts\n\n📀¹ February 2026 Bank Reconciliation:\n\nðŸÂ¦ Alpha Bank Business (***1234):\nBank Statement Balance: ‚¬47,890.45\nOutstanding Deposits: ‚¬2,340.00 (Feb 28 deposits in transit)\nOutstanding Checks: ‚¬890.50 (Checks not yet cleared)\nBook Balance: ‚¬49,339.95\nVariance: ‚¬0.00 ✅\n\n🔍 Matched Transactions: 156/158 (98.7%)\n⚠️ Unmatched Transactions (2):\n - ‚¬234.50 - \"SEPA Transfer - Unknown reference XYZ123\"\n - ‚¬89.90 - \"Bank charges - Service fee\"\n\n🧮 VAT Summary:\nInput VAT Recovered: ‚¬3,450.67 (24% standard rate)\nOutput VAT Collected: ‚¬5,670.88 (mixed rates)\nNet VAT Position: ‚¬2,220.21 payable\n\n📊 Client Payments Analysis:\n- COMPANY A AE: ‚¬4,500.00 (Invoice #2024-0145) ✅\n- COMPANY B EPE: ‚¬2,300.00 (Invoice #2024-0167) ✅ \n- FREELANCER C: ‚¬890.00 (Multiple invoices) ⚠️ Partial payment" }, { "title": "Integration with Meta-Skill", "body": "# Meta-skill orchestrated banking (what your girlfriend will use)\n$ openclaw greek daily-banking --process-statements --auto-reconcile\n\n# Behind the scenes coordination:\n# 1. Greek Banking Integration: Process all bank files\n# 2. Accounting Workflows: Categorize and validate transactions\n# 3. Greek Compliance AADE: Update VAT calculations\n# 4. Email Processor: Generate payment confirmations\n# 5. Individual Taxes: Update personal account tracking (if applicable)\n# 6. Professional Greek summary generated for review" }, { "title": "Success Metrics for Greek Company Testing", "body": "A successful Greek banking integration should achieve:\n\n✅ 95%+ automatic transaction categorization accuracy\n✅ Support for all major Greek bank statement formats\n✅ <5 minute processing time for monthly statements\n✅ 90%+ automatic invoice-to-payment matching\n✅ Complete VAT analysis with Greek rates (24%, 13%, 6%)\n✅ Seamless integration with Greek accounting software\n✅ Robust handling of Greek language and character encoding\n✅ Production-ready error handling and recovery procedures\n\nRemember: This skill is designed specifically for testing with real Greek banks and Greek company data, using OpenClaw's file processing capabilities to handle the complexity of Greek banking formats and business requirements." } ], "body": "Greek Banking Integration\n\nThis skill provides comprehensive integration with the Greek banking system through practical file processing of bank statements, transaction data, and payment confirmations from all major Greek financial institutions.\n\nSetup\nexport OPENCLAW_DATA_DIR=\"/data\"\nwhich jq || sudo apt install jq\nmkdir -p $OPENCLAW_DATA_DIR/banking/imports/{alpha,nbg,eurobank,piraeus}\n\n\nNo bank API credentials required. This skill parses bank statement files (CSV/Excel) that you export manually from your bank's web portal and place in the imports directory. Supported banks: Alpha Bank, National Bank of Greece, Eurobank, Piraeus Bank.\n\nCore Philosophy\nReal Greek Bank Focus: Built for actual Greek bank statement formats and business practices\nFile-Based Processing: Process exported bank data files, not complex banking APIs\nOpenClaw Native: Designed specifically for OpenClaw's file processing strengths\nProduction Testing Ready: Suitable for VM testing and real Greek company deployment\nAll Major Banks: Alpha Bank, National Bank, Eurobank, Piraeus, and regional banks\nOpenClaw Commands\nCore Banking Operations\n# Primary bank statement processing\nopenclaw banking import-statements --bank-type greek --auto-detect-format\nopenclaw banking process-batch --input-dir /data/banking/imports/ --reconcile-auto\nopenclaw banking categorize-transactions --greek-business-rules --vat-detection\nopenclaw banking export-reconciliation --format csv --greek-chart-accounts\n\n# Individual bank processing (canonical import paths)\nopenclaw banking process-alpha --statements-dir /data/banking/imports/alpha/\nopenclaw banking process-nbg --statements-dir /data/banking/imports/nbg/\nopenclaw banking process-eurobank --statements-dir /data/banking/imports/eurobank/\nopenclaw banking process-piraeus --statements-dir /data/banking/imports/piraeus/\n\n# Transaction analysis and reconciliation\nopenclaw banking match-invoices --outstanding-receivables --confidence-threshold 0.9\nopenclaw banking detect-duplicates --cross-account --mark-suspicious\nopenclaw banking categorize-expenses --greek-expense-categories --vat-rates\nopenclaw banking generate-reconciliation --period monthly --include-variance-analysis\n\nPayment Processing & Tracking\n# Payment confirmation processing\nopenclaw banking track-payments --pending-invoices --match-references\nopenclaw banking confirm-receipts --client-payments --auto-update-accounting\nopenclaw banking process-sepa --incoming-payments --outgoing-transfers\n\n# Cash flow and analysis\nopenclaw banking cashflow-analysis --period quarterly --predict-trends\nopenclaw banking currency-conversion --foreign-transactions --ecb-rates\nopenclaw banking fee-analysis --bank-charges --optimization-suggestions\n\nIntegration & Export Commands\n# Integration with accounting systems\nopenclaw banking export --format csv --client EL123456789 --period 2026-02\nopenclaw banking export --target quickbooks --client EL123456789 --greek-locale # Optional: QuickBooks-compatible format\nopenclaw banking export --format json --client EL123456789 --period 2026-02\nopenclaw banking export --target xero --client EL123456789 --greek-vat-codes # Optional: Xero-compatible format\nopenclaw banking reconciliation-report --client EL123456789 --period 2026-02\n\n# Integration with other OpenClaw skills\nopenclaw banking integrate-compliance --vat-calculations --deadline-tracking\nopenclaw banking sync-individual-taxes --personal-account-data --expense-tracking\nopenclaw banking coordinate-meta --enable-orchestration --business-commands\n\nGreek Bank Support Architecture\nMajor Greek Banks Integration\nSupported_Greek_Banks:\n alpha_bank:\n bank_code: \"014\"\n iban_prefix: \"GR01\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\", \"MT940\"]\n online_banking: \"Alpha Web Banking\"\n business_banking: \"Alpha Business Banking\"\n common_export_formats:\n - excel: \"Alpha_Statement_YYYYMMDD.xlsx\"\n - csv: \"account_movements_YYYYMMDD.csv\"\n - pdf: \"Monthly_Statement_YYYYMM.pdf\"\n \n national_bank:\n bank_code: \"011\"\n iban_prefix: \"GR07\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\", \"QIF\"]\n online_banking: \"NBG i-bank\"\n business_banking: \"NBG Business i-bank\"\n common_export_formats:\n - excel: \"NBG_Transactions_YYYYMMDD.xls\"\n - csv: \"account_statement_YYYYMM.csv\"\n - pdf: \"NBG_Statement_YYYYMM.pdf\"\n \n eurobank:\n bank_code: \"026\"\n iban_prefix: \"GR02\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\", \"OFX\"]\n online_banking: \"Eurobank e-banking\" \n business_banking: \"Eurobank Business e-banking\"\n common_export_formats:\n - excel: \"Eurobank_Statement_YYYYMMDD.xlsx\"\n - csv: \"movements_YYYYMMDD.csv\"\n - pdf: \"Account_Statement_YYYYMM.pdf\"\n \n piraeus_bank:\n bank_code: \"017\"\n iban_prefix: \"GR58\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\", \"MT942\"]\n online_banking: \"Piraeus winbank\"\n business_banking: \"Piraeus winbank Business\"\n common_export_formats:\n - excel: \"Piraeus_Movements_YYYYMMDD.xlsx\"\n - csv: \"account_history_YYYYMM.csv\"\n - pdf: \"Piraeus_Statement_YYYYMM.pdf\"\n\n attica_bank:\n bank_code: \"025\"\n iban_prefix: \"GR16\"\n statement_formats: [\"PDF\", \"Excel\", \"CSV\"]\n focus: \"Regional Greek bank\"\n \n cretan_bank:\n bank_code: \"045\"\n iban_prefix: \"GR62\"\n statement_formats: [\"PDF\", \"CSV\"]\n focus: \"Crete regional banking\"\n\nGreek Bank Statement Formats\nStatement_Format_Recognition:\n alpha_bank_excel:\n headers_greek: [\"Ημερομηνία\", \"Περιγραπ ή\", \"Ποσς\", \"Υπςλοιπο\"]\n headers_english: [\"Date\", \"Description\", \"Amount\", \"Balance\"]\n date_format: \"dd/MM/yyyy\"\n amount_format: \"1.234,56\"\n encoding: \"Windows-1253, UTF-8\"\n \n nbg_csv:\n headers: [\"ΗΜΕΡθΜΗΝΙΑ\", \"ΑΙΤΙθ΀ºθΓΙΑ\", \"ΧΡΕΩΣΗ\", \"ΠΙΣΤΩΣΗ\", \"ΥΠθ΀ºθΙΠθ\"]\n separator: \";\"\n decimal_separator: \",\"\n date_format: \"dd/MM/yyyy\"\n \n eurobank_excel:\n headers: [\"Ημ/νία\", \"Ρπ°δ.Συναλλαγήπš\", \"Περιγραπ ή\", \"Ποσς\", \"Υπςλοιπο\"]\n currency_column: \"Νςμισμα\"\n reference_column: \"Αρ.Παρασπžαπžικού\"\n \n piraeus_csv:\n headers: [\"Ημερομηνία Συναλλαγήπš\", \"Περιγραπ ή\", \"Ποσς\", \"Υπςλοιπο Μεπžά\"]\n special_fields: [\"Ρπ°δικςπš Συναλλαγήπš\", \"Αρ. Αναπ οράπš\"]\n\nOpenClaw File Processing Architecture\nFile System Organization for Greek Banks\nBanking_File_Structure:\n bank_imports:\n - /data/banking/imports/alpha/ # Alpha Bank statement imports\n - /data/banking/imports/nbg/ # National Bank imports \n - /data/banking/imports/eurobank/ # Eurobank imports\n - /data/banking/imports/piraeus/ # Piraeus Bank imports\n - /data/banking/imports/other/ # Other Greek banks\n \n processing_workspace:\n - /data/banking/processing/raw/ # Imported files before processing\n - /data/banking/processing/validated/ # Format validation completed\n - /data/banking/processing/categorized/ # Transaction categorization done\n - /data/banking/processing/reconciled/ # Reconciliation completed\n \n output_delivery:\n - /data/banking/reconciliation/ # Bank reconciliation reports\n - /data/exports/accounting-software/ # Ready for accounting software export\n - /data/reports/client/ # Client-facing bank summaries\n\nBank Statement Processing Pipeline\nProcessing_Workflow:\n step_1_import:\n command: \"openclaw banking import-batch --scan-all-banks --auto-detect\"\n input: \"/data/banking/imports/{bank_name}/\"\n output: \"/data/banking/processing/raw/\"\n functions: [\"File format detection\", \"Bank identification\", \"Data validation\"]\n \n step_2_validate:\n command: \"openclaw banking validate-format --greek-standards --fix-encoding\"\n input: \"/data/banking/processing/raw/\"\n output: \"/data/banking/processing/validated/\"\n functions: [\"Greek character encoding fix\", \"Date format standardization\", \"Amount parsing\"]\n \n step_3_categorize:\n command: \"openclaw banking categorize --greek-business-rules --vat-detection\"\n input: \"/data/banking/processing/validated/\"\n output: \"/data/banking/processing/categorized/\"\n functions: [\"Expense categorization\", \"VAT rate detection\", \"Client payment identification\"]\n \n step_4_reconcile:\n command: \"openclaw banking reconcile --match-outstanding --confidence-scoring\"\n input: \"/data/banking/processing/categorized/\"\n output: \"/data/banking/processing/reconciled/\"\n functions: [\"Invoice matching\", \"Payment confirmation\", \"Variance analysis\"]\n \n step_5_export:\n command: \"openclaw banking export-accounting --csv --greek-formats\"\n input: \"/data/banking/processing/reconciled/\"\n output: \"/data/exports/accounting-software/\"\n functions: [\"Chart of accounts mapping\", \"VAT code assignment\", \"Multi-currency handling\"]\n\nGreek Business Transaction Intelligence\nGreek Transaction Categorization\nGreek_Business_Categories:\n income_categories:\n client_payments:\n keywords_greek: [\"Π΀ºΗΡΩΜΗ\", \"ΕΜΒΑΣΜΑ\", \"ΡΑΤΑΜΕΣΗ\"]\n keywords_english: [\"PAYMENT\", \"TRANSFER\", \"DEPOSIT\"]\n vat_implications: \"Check if VAT already included\"\n \n government_refunds:\n keywords: [\"ΑΔΔΕ\", \"ΕΦΡΑ\", \"ΔΗΜθΣ\", \"ΕΠΙΣΤΡθΦΗ\"]\n categories: [\"VAT refunds\", \"Social security refunds\", \"Municipal refunds\"]\n \n bank_interest:\n keywords: [\"ΤθΡθΙ\", \"INTEREST\", \"ΠΡθΣθΔθΣ\"]\n tax_treatment: \"15% withholding tax already applied\"\n \n expense_categories:\n supplier_payments:\n keywords_greek: [\"Π΀ºΗΡΩΜΗ ΠΡθΣ\", \"ΜΕΤΑΦθΡΑ\", \"ΕΝΤθ΀ºΗ\"]\n vat_recovery: \"Standard 24%, Reduced 13%, Super-reduced 6%\"\n \n payroll_expenses:\n keywords: [\"ΜΙΣΜθΔθΣΙΑ\", \"ΕΡΓΑ΀“θΜΕΝθΣ\", \"ΙΡΑ\", \"ΕΦΡΑ\"]\n categories: [\"Gross salaries\", \"Social security employer\", \"Withholding taxes\"]\n \n government_payments:\n keywords: [\"ΑΔΔΕ\", \"ΦΠΑ\", \"ΕΦΡΑ\", \"ΔΗΜθΣ\", \"ENFIA\"]\n categories: [\"VAT payments\", \"Income tax\", \"Social security\", \"Municipal taxes\"]\n \n operating_expenses:\n rent: [\"ΕΝθΙΡΙθ\", \"ΜΙΣΜΩΜΑ\"]\n utilities: [\"ΔΕΗ\", \"ΕΥΔΑΠ\", \"COSMOTE\", \"VODAFONE\", \"WIND\"]\n fuel: [\"ΡΑΥΣΙΜΑ\", \"ΒΕΝ΀“ΙΝΗ\", \"ΠΕΤΡΕ΀ºΑΙθ\", \"BP\", \"SHELL\", \"ELIN\"]\n office: [\"ΓΡΑΦΙΡΑ\", \"ΑΝΑ΀ºΩΣΙΜΑ\", \"OFFICE\", \"SUPPLIES\"]\n\nGreek Banking Transaction Patterns\nTransaction_Pattern_Recognition:\n sepa_transfers:\n domestic_pattern: \"GR[0-9]{2}[0-9]{3}[0-9]{16}\"\n international_pattern: \"[A-Z]{2}[0-9]{2}[A-Z0-9]{1,30}\"\n fee_detection: \"Look for SEPA fees in separate transactions\"\n \n standing_orders:\n keywords: [\"ΜθΝΙΜΗ ΕΝΤθ΀ºΗ\", \"STANDING ORDER\", \"ΤΑΡΤΙΡΗ Π΀ºΗΡΩΜΗ\"]\n categorization: \"Recurring expense (rent, insurance, loan payments)\"\n \n direct_debits:\n keywords: [\"ΑΜΕΣΗ ΧΡΕΩΣΗ\", \"DIRECT DEBIT\", \"DOMICILIATION\"]\n common_billers: [\"ΔΕΗ\", \"ΕΥΔΑΠ\", \"COSMOTE\", \"Insurance companies\"]\n \n card_transactions:\n pos_patterns: [\"POS\", \"CARD\", \"ΡΑΡΤΑ\", \"ΑΓθΡΑ\"]\n online_patterns: [\"ONLINE\", \"INTERNET\", \"E-COMMERCE\"]\n cash_withdrawals: [\"ATM\", \"ΑΝΑ΀ºΗΨΗ\", \"ΜΕΤΡΗΤΑ\"]\n\nGreek Banking API & Data Integration\nPractical Bank Data Integration\nReal_World_Integration:\n bank_export_procedures:\n alpha_bank:\n login: \"Alpha Web Banking or Business Banking\"\n navigation: \"Accounts †’ Statement †’ Export\"\n formats_available: [\"Excel\", \"CSV\", \"PDF\"]\n export_period: \"Custom date range (max 12 months)\"\n \n nbg:\n login: \"NBG i-bank\"\n navigation: \"Account Info †’ Account Statement †’ Download\"\n formats_available: [\"Excel\", \"CSV\", \"PDF\", \"QIF\"]\n special_note: \"Business accounts have additional export options\"\n \n eurobank:\n login: \"e-banking Portal\"\n navigation: \"Accounts †’ Movement History †’ Export Data\"\n formats_available: [\"Excel\", \"CSV\", \"PDF\", \"OFX\"]\n automation_note: \"Some business accounts allow scheduled exports\"\n \n piraeus:\n login: \"winbank\"\n navigation: \"Account †’ History †’ Export Statement\"\n formats_available: [\"Excel\", \"CSV\", \"PDF\"]\n bulk_download: \"Available for business accounts\"\n\nOpenClaw Bank File Monitoring\n# Monitor for new bank files\nopenclaw banking monitor-imports --watch-directories --auto-process\nopenclaw banking schedule-imports --daily-check --business-hours-only\n\n# Handle various file formats automatically \nopenclaw banking auto-detect --all-greek-banks --handle-encoding-issues\nopenclaw banking batch-process --parallel-processing --error-recovery\n\n# Integration testing commands (for your VM testing)\nopenclaw banking test-formats --sample-statements --all-greek-banks\nopenclaw banking validate-parsing --check-accuracy --greek-date-formats\nopenclaw banking simulate-processing --test-reconciliation --dry-run\n\nAdvanced Reconciliation Features\nIntelligent Transaction Matching\nMatching_Algorithms:\n invoice_matching:\n exact_amount_match: \"Priority 1: Exact euro amount matching\"\n reference_number_match: \"Priority 2: Invoice number in description\"\n client_name_match: \"Priority 3: Client name fuzzy matching\"\n date_proximity_match: \"Priority 4: Within payment terms window\"\n \n payment_confirmation:\n confidence_scoring:\n - perfect_match: \"100% - Amount + Reference + Date\"\n - high_confidence: \"90-99% - Amount + (Reference OR Client)\"\n - medium_confidence: \"70-89% - Amount + Date proximity\"\n - low_confidence: \"50-69% - Amount match only\"\n - manual_review: \"<50% - Requires human verification\"\n \n duplicate_detection:\n same_day_same_amount: \"Flag for review\"\n reference_number_duplicate: \"Error - same reference used twice\"\n client_overpayment: \"Detect overpayments for refund processing\"\n\nGreek VAT Transaction Analysis\nVAT_Analysis_Features:\n vat_rate_detection:\n standard_24_percent:\n transaction_patterns: \"Most goods and services\"\n calculation_check: \"Amount * 1.24 or Amount / 1.24\"\n \n reduced_13_percent:\n transaction_patterns: \"Hotels, restaurants, transport\"\n keywords: [\"ΕΣΤΙΑΤθΡΙθ\", \"ξΕΝθΔθΧΕΙθ\", \"ΤΑξΙ\", \"RESTAURANT\", \"HOTEL\"]\n \n super_reduced_6_percent:\n transaction_patterns: \"Books, newspapers, medicines\"\n keywords: [\"ΒΙΒ΀ºΙΑ\", \"ΕΦΗΜΕΡΙΔΑ\", \"ΦΑΡΜΑΡΕΙθ\", \"BOOKS\", \"PHARMACY\"]\n \n vat_recovery_calculation:\n input_vat_tracking: \"Track recoverable VAT from suppliers\"\n vat_return_preparation: \"Calculate net VAT position\"\n quarterly_vat_analysis: \"Prepare quarterly VAT return data\"\n\nIntegration with Greek Accounting Standards\nGreek Chart of Accounts Mapping\nGreek_Accounting_Integration:\n elsyn_chart_of_accounts:\n class_1_assets:\n - \"10. Πάγια σπžοιπ¡εία ενεργηπžικού\"\n - \"14. Αποθέμαπžα\"\n - \"16. Απαιπžήσειπš\"\n - \"18. Διαθέσιμα\"\n \n class_2_liabilities:\n - \"20. Πδια κεπ άλαια\"\n - \"24. Προβλέψειπš για κινδύνουπš και έξοδα\" \n - \"25. Υποπ¡ρεϽσειπš\"\n \n class_6_expenses:\n - \"60. Αγορέπš\"\n - \"61. Μεπžαβολή αποθεμάπžπ°ν\"\n - \"62. ΀ºοιπέπš παροπ¡έπš πžρίπžπ°ν\"\n - \"63. Παροπ¡έπš σε εργαζομένουπš\"\n - \"64. ΀ºοιπά λειπžουργικά έξοδα\"\n \n class_7_income:\n - \"70. Ππ°λήσειπš εμπορευμάπžπ°ν\"\n - \"73. Παραγπ°γή περιςδου\"\n - \"74. Παροπ¡έπš υπηρεσιϽν\"\n - \"75. ΀ºοιπά συνήθη έσοδα\"\n\nAccounting Software Integration\nAccounting_Software_Export:\n csv_export: # Default — always available\n chart_of_accounts: \"Map to Greek ELSYN standards\"\n vat_codes: \"Include Greek VAT rate codes in export\"\n currency: \"EUR primary, handle foreign currency\"\n \n json_export: # Default — always available\n quickbooks_export: # Optional: QuickBooks-compatible CSV with Greek VAT code mapping\n account_mapping: \"Custom Greek chart of accounts setup\"\n bank_feeds: \"Direct bank feed integration where possible\"\n vat_reporting: \"Greek VAT return format\"\n \n xero_export: # Optional: Xero API-compatible JSON format\n reconciliation_export:\n nominal_codes: \"Greek accounting nominal code structure\"\n multi_currency: \"Handle EUR and foreign transactions\"\n reporting: \"Greek statutory reporting formats\"\n\nProduction Testing & Validation\nGreek Bank Testing Procedures\n# Testing commands for VM and Greek company deployment\nopenclaw banking test-greek-banks --validate-all-formats --sample-data\nopenclaw banking accuracy-test --known-transactions --measure-precision\nopenclaw banking performance-test --large-statements --processing-speed\n\n# Validation for real Greek bank data\nopenclaw banking validate-greek-format --check-encoding --verify-amounts\nopenclaw banking audit-trail --transaction-tracking --modification-log\nopenclaw banking reconciliation-test --against-manual-reconciliation\n\nError Handling & Recovery for Greek Banks\nError_Recovery_Procedures:\n format_recognition_failure:\n action: \"Try alternative parsers for the same bank\"\n fallback: \"Manual format specification with guided setup\"\n \n greek_encoding_issues:\n detection: \"Check for Windows-1253, ISO-8859-7, UTF-8\"\n correction: \"Auto-convert to UTF-8 with character mapping\"\n \n amount_parsing_errors:\n greek_format: \"Handle 1.234,56 format and currency symbols\"\n validation: \"Cross-check totals against statement summary\"\n \n date_format_confusion:\n greek_standard: \"dd/MM/yyyy format\"\n validation: \"Check against known Greek banking date patterns\"\n\nUsage Examples for Greek Company Testing\nDaily Bank Processing\n# Typical morning banking workflow for Greek company\n$ openclaw banking morning-process --all-greek-banks --yesterday\n\nðŸÂ¦ Greek Banking Processing Summary - February 19, 2026:\n\n📊 Statements Processed:\n✅ Alpha Bank Business Account (‚¬45,230.67 †’ ‚¬47,890.45)\n - 12 transactions processed \n - 8 client payments identified (+‚¬8,450.00)\n - 4 supplier payments (-‚¬5,790.22)\n \n✅ Eurobank Current Account (‚¬12,450.30 †’ ‚¬11,890.15) \n - 6 transactions processed\n - 2 government payments identified (-‚¬560.15)\n - 4 operating expenses (-‚¬0.00)\n\n🎯 Reconciliation Results:\n✅ 7 invoices automatically matched (100% confidence)\n⚠️ 2 payments require manual review (Invoice #2024-0156, #2024-0189) \n✅ VAT analysis completed: ‚¬1,240.50 recoverable input VAT\n\n📤 Exports Generated:\n- Export: /data/banking/exports/EL123456789_2026-02_transactions.csv\n- VAT Analysis: /data/reports/client/EL123456789_2026-02_vat-analysis.xlsx\n- Client Reports: 5 payment confirmations ready for sending\n\nGreek Bank Reconciliation Example\n$ openclaw banking reconcile-month --february-2026 --all-accounts\n\n📀¹ February 2026 Bank Reconciliation:\n\nðŸÂ¦ Alpha Bank Business (***1234):\nBank Statement Balance: ‚¬47,890.45\nOutstanding Deposits: ‚¬2,340.00 (Feb 28 deposits in transit)\nOutstanding Checks: ‚¬890.50 (Checks not yet cleared)\nBook Balance: ‚¬49,339.95\nVariance: ‚¬0.00 ✅\n\n🔍 Matched Transactions: 156/158 (98.7%)\n⚠️ Unmatched Transactions (2):\n - ‚¬234.50 - \"SEPA Transfer - Unknown reference XYZ123\"\n - ‚¬89.90 - \"Bank charges - Service fee\"\n\n🧮 VAT Summary:\nInput VAT Recovered: ‚¬3,450.67 (24% standard rate)\nOutput VAT Collected: ‚¬5,670.88 (mixed rates)\nNet VAT Position: ‚¬2,220.21 payable\n\n📊 Client Payments Analysis:\n- COMPANY A AE: ‚¬4,500.00 (Invoice #2024-0145) ✅\n- COMPANY B EPE: ‚¬2,300.00 (Invoice #2024-0167) ✅ \n- FREELANCER C: ‚¬890.00 (Multiple invoices) ⚠️ Partial payment\n\nIntegration with Meta-Skill\n# Meta-skill orchestrated banking (what your girlfriend will use)\n$ openclaw greek daily-banking --process-statements --auto-reconcile\n\n# Behind the scenes coordination:\n# 1. Greek Banking Integration: Process all bank files\n# 2. Accounting Workflows: Categorize and validate transactions\n# 3. Greek Compliance AADE: Update VAT calculations\n# 4. Email Processor: Generate payment confirmations\n# 5. Individual Taxes: Update personal account tracking (if applicable)\n# 6. Professional Greek summary generated for review\n\nSuccess Metrics for Greek Company Testing\n\nA successful Greek banking integration should achieve:\n\n✅ 95%+ automatic transaction categorization accuracy\n✅ Support for all major Greek bank statement formats\n✅ <5 minute processing time for monthly statements\n✅ 90%+ automatic invoice-to-payment matching\n✅ Complete VAT analysis with Greek rates (24%, 13%, 6%)\n✅ Seamless integration with Greek accounting software\n✅ Robust handling of Greek language and character encoding\n✅ Production-ready error handling and recovery procedures\n\nRemember: This skill is designed specifically for testing with real Greek banks and Greek company data, using OpenClaw's file processing capabilities to handle the complexity of Greek banking formats and business requirements." }, "trust": { "sourceLabel": "tencent", "provenanceUrl": "https://clawhub.ai/satoshistackalotto/greek-banking-integration", "publisherUrl": "https://clawhub.ai/satoshistackalotto/greek-banking-integration", "owner": "satoshistackalotto", "version": "0.1.0", "license": null, "verificationStatus": "Indexed source record" }, "links": { "detailUrl": "https://openagent3.xyz/skills/greek-banking-integration", "downloadUrl": "https://openagent3.xyz/downloads/greek-banking-integration", "agentUrl": "https://openagent3.xyz/skills/greek-banking-integration/agent", "manifestUrl": "https://openagent3.xyz/skills/greek-banking-integration/agent.json", "briefUrl": "https://openagent3.xyz/skills/greek-banking-integration/agent.md" } }