create-invoice 100/100

Is create-invoice safe to install?

SaferSkills independently audited create-invoice (Agent Skill) and scored it 100/100 (green). The audit ran 55 deterministic rules across Security, Supply Chain, Maintenance, Transparency, and Community; it found 0 high-severity and 0 lower-severity findings. The full rule-by-rule trace and per-finding evidence are below. Free, methodology-open.

CategoryWeightCategory scoreContribution

Securityprompt, exec, net, exfil, eval

35%

100

35.0 pts

Supply chainhash, typosquat, maintainer, lockfile

20%

100

20.0 pts

Maintenancestaleness, pinning, CI

15%

100

15.0 pts

TransparencySKILL.md, perms, README

15%

100

15.0 pts

Communityinstalls, verify, response

15%

100

15.0 pts

Findings & checks · 0 flagged

Securityscore 100 · 0 findings

✓—All security checks passedNo findings in this category for the latest scan.pass

Supply chainscore 100 · 0 findings

✓—All supply chain checks passedNo findings in this category for the latest scan.pass

Maintenancescore 100 · 0 findings

✓—All maintenance checks passedNo findings in this category for the latest scan.pass

Transparencyscore 100 · 0 findings

✓—All transparency checks passedNo findings in this category for the latest scan.pass

Communityscore 100 · 0 findings

✓—All community checks passedNo findings in this category for the latest scan.pass

The primary manifest — the file an agent reads to learn what this artifact does.

skills/create-invoice/SKILL.md · 1 file

skills/create-invoice/SKILL.md1.6 KB · Markdown

name: create-invoice

description: Create and optionally send a new invoice to a client. Use when the user wants to invoice someone, bill a client, or create a new Rechnung.

version: 1.0.0

disable-model-invocation: true

argument-hint: "[client name] [amount] [description]"

metadata:

openclaw:

emoji: "\U0001F9FE"

homepage: https://norman.finance

requires:

mcp:

- norman-finance

Help the user create and send an invoice step by step:

Identify the client: If a client name is provided in $ARGUMENTS, call list_clients and find the matching client. If ambiguous, ask the user to clarify. If no client exists, offer to create one with create_client.

Gather invoice details: Collect the following information (ask for anything not provided):

Line items: description, quantity, unit price, VAT rate (default 19% for Germany)
Invoice date (default: today)
Due date / payment terms (default: 14 days)
Any notes or special terms

Create the invoice: Call create_invoice with all gathered details. Use the correct client_id from step 1.

Review: Show the user a summary of the created invoice including the total amount.

Send: Ask the user if they want to send the invoice now. If yes, call send_invoice to email it to the client.

Important:

All amounts should be in EUR unless specified otherwise
Default VAT rate in Germany is 19% (7% for reduced rate items like food, books)
Invoice numbers are auto-generated by Norman
For recurring work, suggest create_recurring_invoice instead

create-invoice— agent skill

Is create-invoice safe to install?

Audit the pieces. Scan the whole. Decide.