contract-to-billing
SkillExtract billing details from purchase orders, contracts, or quotes, then set up Airwallex Billing by creating invoices and/or subscriptions — matching existing customers, products, and prices to avoid duplicates. Use when the user says "create invoice from this PO", "set up billing from this contrac
Install
git clone https://github.com/airwallex/airwallex-marketplace.git ~/.claude/skills/contract-to-billingWhat is contract-to-billing?
Extract billing details from purchase orders, contracts, or quotes, then set up Airwallex Billing by creating invoices and/or subscriptions — matching existing customers, products, and prices to avoid duplicates. Use when the user says "create invoice from this PO", "set up billing from this contract", "create a subscription from this agreement", "invoice this quote", "bill this customer", or attaches a document and asks to set up one-time, recurring, or mixed billing. Do NOT use for paying suppliers, provisioning cards, or checking FX rates.
What this can do
Capabilities declared in this component's own frontmatter — not inferred.
Inherit all session tools
Declares no tool restrictions — inherits every session tool
~137 tokens of context used while enabled, before you invoke anything
Documentation
README · ~12 min readContract to Billing
Reads a customer document (PO, contract, quote), extracts line items with AI, and creates a fully populated invoice in Airwallex Billing.
When to use
- User uploads or references a purchase order, contract, quote, or billing document
- User asks to "create an invoice" from a document
- User wants to extract billing details and set up products/prices/customers
- User says "bill this customer" with a document attached
When NOT to use
This skill only covers Billing-domain operations — invoices (list, create, retrieve, finalize, void, mark-as-paid, plus line-item add / update / delete / list), products (list, create), prices (list, create), customers (list, retrieve, create, update), subscriptions (create, list items), coupons (list, create, update), meters (list, create, update), payment sources (list), and billing transactions (list, retrieve). Credit notes follow create → line-items add → finalize — if the operation is not exposed on the current surface, direct the user to the Airwallex Dashboard.
If the task requires capabilities outside this domain, stop — this is the wrong skill. Redirect the user:
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