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  "item": {
    "slug": "norman-overdue-reminders",
    "name": "Norman: Invoice Overdue Reminders",
    "source": "tencent",
    "type": "skill",
    "category": "开发工具",
    "sourceUrl": "https://clawhub.ai/stanlee000/norman-overdue-reminders",
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        },
        {
          "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."
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      "checkedAt": "2026-04-30T16:55:25.780Z",
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        "bodySnippet": null
      },
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      "summary": "Source download looks usable.",
      "detail": "Yavira can redirect you to the upstream package for this source.",
      "primaryActionLabel": "Download for OpenClaw",
      "primaryActionHref": "/downloads/norman-overdue-reminders"
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  "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."
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  "documentation": {
    "source": "clawhub",
    "primaryDoc": "SKILL.md",
    "sections": [
      {
        "title": "Step 1: Find overdue invoices",
        "body": "Call list_invoices to get all invoices\nFilter for invoices that are past their due date and still unpaid\nIf $ARGUMENTS specifies a client name, filter to that client only\nPresent a summary table: Client, Invoice #, Amount, Due Date, Days Overdue"
      },
      {
        "title": "Step 2: Prioritize",
        "body": "Group overdue invoices by severity:\n\nGentle reminder (1-14 days overdue): First reminder, friendly tone\nSecond reminder (15-30 days overdue): Firmer tone, reference original due date\nFinal notice (30+ days overdue): Urgent, mention potential consequences"
      },
      {
        "title": "Step 3: Review before sending",
        "body": "For each overdue invoice (or batch per client):\n\nShow the invoice details: amount, due date, days overdue\nShow the client's contact info from get_client\nLet the user decide whether to send a reminder or skip"
      },
      {
        "title": "Step 4: Send reminders",
        "body": "Use send_invoice_overdue_reminder for each approved reminder\nWait for user confirmation before each send"
      },
      {
        "title": "Step 5: Summary",
        "body": "Present a final report:\n\nTotal overdue amount across all clients\nNumber of reminders sent\nAny invoices the user chose to skip (and why)\nSuggest scheduling a follow-up check in 7 days\n\nImportant:\n\nALWAYS let the user review and approve each reminder before sending\nNever send reminders automatically without explicit confirmation\nIn Germany, a Mahnung (formal dunning letter) has legal implications - make sure the user is aware\nSuggest checking if a payment was recently received but not yet linked (use search_transactions)"
      }
    ],
    "body": "Help the user manage overdue invoices and send payment reminders:\n\nStep 1: Find overdue invoices\nCall list_invoices to get all invoices\nFilter for invoices that are past their due date and still unpaid\nIf $ARGUMENTS specifies a client name, filter to that client only\nPresent a summary table: Client, Invoice #, Amount, Due Date, Days Overdue\nStep 2: Prioritize\n\nGroup overdue invoices by severity:\n\nGentle reminder (1-14 days overdue): First reminder, friendly tone\nSecond reminder (15-30 days overdue): Firmer tone, reference original due date\nFinal notice (30+ days overdue): Urgent, mention potential consequences\nStep 3: Review before sending\n\nFor each overdue invoice (or batch per client):\n\nShow the invoice details: amount, due date, days overdue\nShow the client's contact info from get_client\nLet the user decide whether to send a reminder or skip\nStep 4: Send reminders\nUse send_invoice_overdue_reminder for each approved reminder\nWait for user confirmation before each send\nStep 5: Summary\n\nPresent a final report:\n\nTotal overdue amount across all clients\nNumber of reminders sent\nAny invoices the user chose to skip (and why)\nSuggest scheduling a follow-up check in 7 days\n\nImportant:\n\nALWAYS let the user review and approve each reminder before sending\nNever send reminders automatically without explicit confirmation\nIn Germany, a Mahnung (formal dunning letter) has legal implications - make sure the user is aware\nSuggest checking if a payment was recently received but not yet linked (use search_transactions)"
  },
  "trust": {
    "sourceLabel": "tencent",
    "provenanceUrl": "https://clawhub.ai/stanlee000/norman-overdue-reminders",
    "publisherUrl": "https://clawhub.ai/stanlee000/norman-overdue-reminders",
    "owner": "stanlee000",
    "version": "1.0.0",
    "license": null,
    "verificationStatus": "Indexed source record"
  },
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}