Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Automate RZL Klientenportal.at — a web-based portal by RZL Software for exchanging receipts, invoices, and reports with your tax accountant. Login/logout, upload documents (Belegübergabe), list released files, and download Kanzleidokumente via Playwright.
Automate RZL Klientenportal.at — a web-based portal by RZL Software for exchanging receipts, invoices, and reports with your tax accountant. Login/logout, upload documents (Belegübergabe), list released files, and download Kanzleidokumente via Playwright.
Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.
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.
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.
Automate klientenportal.at — a web portal by RZL Software for securely exchanging accounting documents between clients and their tax accountant. Entry point: {baseDir}/scripts/klientenportal.py
See SETUP.md for prerequisites and setup instructions.
python3 {baseDir}/scripts/klientenportal.py login # Test login (validates credentials) python3 {baseDir}/scripts/klientenportal.py logout # Clear stored browser session
Upload receipts/invoices to a specific Belegkreis category: python3 {baseDir}/scripts/klientenportal.py upload -f invoice.pdf --belegkreis KA python3 {baseDir}/scripts/klientenportal.py upload -f *.xml --belegkreis SP CodeNameUse forEREingangsrechnungenIncoming invoices (default)ARAusgangsrechnungenOutgoing invoicesKAKassaCredit card paymentsSPSparkasseBank account receipts
Show files your accountant has released (freigegebene Dokumente): python3 {baseDir}/scripts/klientenportal.py released
List files received from your accountant (Kanzleidokumente / Auswertungen): python3 {baseDir}/scripts/klientenportal.py received # List all python3 {baseDir}/scripts/klientenportal.py received -n 5 # Latest 5 python3 {baseDir}/scripts/klientenportal.py received --json # JSON output Output columns: Datei, Von, Dokumentbereich, Empfangen
Download specific files from the received files list: python3 {baseDir}/scripts/klientenportal.py received-download --latest # Latest file python3 {baseDir}/scripts/klientenportal.py received-download 1 2 3 # By index (1=latest) python3 {baseDir}/scripts/klientenportal.py received-download "10-12_2025" # By name pattern python3 {baseDir}/scripts/klientenportal.py received-download "10-12_2025" -o ~/Downloads # Custom output Single-file downloads are auto-extracted from ZIP wrapper.
Download all available Kanzleidokumente at once: python3 {baseDir}/scripts/klientenportal.py download # To default dir python3 {baseDir}/scripts/klientenportal.py download -o /path/to/dir # Custom output dir Default output: /tmp/openclaw/klientenportal/
--visible — Show the browser window (useful for debugging or first login)
login → upload / released / download → logout Always call logout after completing all operations to clear the stored browser session.
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