Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Tencent SkillHub ยท Developer Tools
Wafeq API Reference
Complete Wafeq accounting & e-invoicing API reference for the Middle East (UAE, Saudi Arabia). Use when building integrations with Wafeq, creating/managing i...
skill openclawclawhub Free
Complete Wafeq accounting & e-invoicing API reference for the Middle East (UAE, Saudi Arabia). Use when building integrations with Wafeq, creating/managing i...
โฌ 0 downloads โ
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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, references/accounts-banking-contacts.md, references/bills-expenses-notes.md, references/core-concepts.md, references/enums.md, references/invoices.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
- 1.1.0
Provenance
- Publisher
- YordiLorenzo
- Source page
- View original listing
- Canonical URL
- Open canonical page
Documentation
Wafeq API Skill
Complete API reference for the Wafeq accounting and e-invoicing platform.
Setup
To use this skill, you need a Wafeq API key: Log in to Wafeq Go to Settings โ API Keys (direct link) Create a new API key Set the environment variable: export WAFEQ_API_KEY='your-key-here' Or configure in ~/.openclaw/openclaw.json: { "skills": { "entries": { "wafeq-api": { "apiKey": "your-key-here" } } } } โ ๏ธ Security: Never hardcode your API key in code, prompts, or skill files. Always use the WAFEQ_API_KEY environment variable or configure it via skills.entries.wafeq-api.apiKey in ~/.openclaw/openclaw.json. You can validate your setup by running scripts/setup.sh from the plugin root.
Quick Reference
Base URL: https://api.wafeq.com/v1/ Auth (API Key): Authorization: Api-Key $WAFEQ_API_KEY โ get keys at https://app.wafeq.com/c/api-keys Auth (OAuth2): Authorization: Bearer <access_token> โ contact Wafeq for client credentials Idempotency: X-Wafeq-Idempotency-Key: <uuid-v4> on POST/PUT/PATCH/DELETE (1hr cache, replayed response includes X-Wafeq-Idempotent-Replayed: true) Pagination: ?page=1&page_size=25 โ response: { count, next, previous, results[] } Content-Type: application/json Currency codes: ISO 4217 (full list in references/enums.md) Entity IDs: Prefixed strings (e.g. cnt_..., acc_..., inv_...)
Standard CRUD Pattern
Most resources follow: POST /{resource}/, GET /{resource}/, GET /{resource}/{id}/, PUT /{resource}/{id}/, PATCH /{resource}/{id}/, DELETE /{resource}/{id}/. Some also have GET /{resource}/{id}/download/ for PDF. Line items are nested: /{resource}/{parent_id}/line-items/ with the same CRUD pattern.
Reference Files
FileContentsreferences/core-concepts.mdAuthentication (API Key + OAuth2), idempotency, error handling, quickstart guide, invoice creation walkthrough, use cases (B2B, B2C, e-commerce, expense management)references/enums.mdAll 18 enum types: currencies, statuses, classifications, tax types, discount types, languagesreferences/invoices.mdStandard invoices, invoice line items, bulk invoices (api-invoices), simplified invoices, simplified invoice line items โ full CRUD + schemasreferences/accounts-banking-contacts.mdChart of accounts, bank accounts, bank ledger transactions, bank statement transactions, contacts, beneficiaries โ full CRUD + schemasreferences/bills-expenses-notes.mdBills, bill line items, expenses, credit notes, credit note line items, bulk credit notes, debit notes, debit note line items โ full CRUD + schemasreferences/quotes-payments-remaining.mdQuotes, payments, payment requests, payslips, items, files, manual journals, journal line items, reports (balance sheet, P&L, cash flow, trial balance), organization, tax rates, branches, cost centers, employees, projects, warehouses โ full CRUD + schemas
Create and Send an Invoice
Create contact: POST /contacts/ Get revenue account: GET /accounts/?classification=REVENUE Get tax rates: GET /tax-rates/ Create invoice: POST /invoices/ (with line_items, contact, currency, invoice_date, invoice_due_date, invoice_number) Report to tax authority: POST /invoices/{id}/tax-authority/report/ Download PDF: GET /invoices/{id}/download/
Bulk Send Invoices (E-Commerce / High Volume)
POST /api-invoices/bulk_send/ with array of invoice objects including channels for email delivery Response: { "queued": N } Generate summary: GET /api-invoices/summary/
Record Expense
Get expense account: GET /accounts/?classification=EXPENSE Create expense: POST /expenses/ with paid_through_account, contact, date, currency, tax_amount_type, line_items
Record Payment Against Invoice
POST /payments/ with invoice_payments array linking to invoice IDs and amounts
Generate Financial Reports
Balance Sheet: GET /reports/balance-sheet/?currency=SAR&date=2025-12-31 Profit & Loss: GET /reports/profit-and-loss/?currency=SAR&date_after=2025-01-01&date_before=2025-12-31 Cash Flow: GET /reports/cash-flow/?currency=SAR&date_after=2025-01-01&date_before=2025-12-31 Trial Balance: GET /reports/trial-balance/?from_date=2025-01-01&to_date=2025-12-31
Quote to Invoice Conversion
Create quote: POST /quotes/ Convert to invoice: POST /quotes/{id}/invoice/
Important Notes
Tax authority reporting is available for invoices, simplified invoices, and credit notes via POST /{resource}/{id}/tax-authority/report/ Simplified invoices are for B2C transactions (no buyer tax registration required) Standard invoices are for B2B transactions Place of supply field is UAE-specific (emirate codes or OUTSIDE_UAE) Use reference fields as unique identifiers to prevent duplicate creation
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
6 Docs
- SKILL.md
- references/accounts-banking-contacts.md
- references/bills-expenses-notes.md
- references/core-concepts.md
- references/enums.md
- references/invoices.md