Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Tencent SkillHub ยท Developer Tools
Norman: Invoice Overdue Reminders
Find overdue invoices and send payment reminders (Zahlungserinnerungen / Mahnungen) to clients. Use when the user asks about unpaid invoices, overdue payment...
skill openclawclawhub Free
Find overdue invoices and send payment reminders (Zahlungserinnerungen / Mahnungen) to clients. Use when the user asks about unpaid invoices, overdue payment...
โฌ 0 downloads โ
0 stars Unverified but indexed
Install for OpenClaw
Quick setup
- Download the package from Yavira.
- Extract the archive and review SKILL.md first.
- Import or place the package into your OpenClaw setup.
Package facts
- Download mode
- Yavira redirect
- Package format
- ZIP package
- Source platform
- Tencent SkillHub
- What's included
- SKILL.md
Validation
- Use the Yavira download entry.
- Review SKILL.md after the package is downloaded.
- Confirm the extracted package contains the expected setup assets.
Install with your agent
Agent handoff
Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.
- 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.
New install
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.
Upgrade existing
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.
Trust & source
Release facts
- Source
- Tencent SkillHub
- Verification
- Indexed source record
- Version
- 1.0.0
Provenance
- Publisher
- stanlee000
- Source page
- View original listing
- Canonical URL
- Open canonical page
Documentation
Step 1: Find overdue invoices
Call list_invoices to get all invoices Filter for invoices that are past their due date and still unpaid If $ARGUMENTS specifies a client name, filter to that client only Present a summary table: Client, Invoice #, Amount, Due Date, Days Overdue
Step 2: Prioritize
Group overdue invoices by severity: Gentle reminder (1-14 days overdue): First reminder, friendly tone Second reminder (15-30 days overdue): Firmer tone, reference original due date Final notice (30+ days overdue): Urgent, mention potential consequences
Step 3: Review before sending
For each overdue invoice (or batch per client): Show the invoice details: amount, due date, days overdue Show the client's contact info from get_client Let the user decide whether to send a reminder or skip
Step 4: Send reminders
Use send_invoice_overdue_reminder for each approved reminder Wait for user confirmation before each send
Step 5: Summary
Present a final report: Total overdue amount across all clients Number of reminders sent Any invoices the user chose to skip (and why) Suggest scheduling a follow-up check in 7 days Important: ALWAYS let the user review and approve each reminder before sending Never send reminders automatically without explicit confirmation In Germany, a Mahnung (formal dunning letter) has legal implications - make sure the user is aware Suggest checking if a payment was recently received but not yet linked (use search_transactions)
Category context
Code helpers, APIs, CLIs, browser automation, testing, and developer operations.
Source: Tencent SkillHub
Largest current source with strong distribution and engagement signals.
Package contents
Included in package
1 Docs
- SKILL.md