Work with the OpenMeter billing package. Use this skill whenever touching invoice lifecycle, billing profiles, customer overrides, invoice line items, gathering invoices, standard invoices, the invoice state machine, billing validation issues, billing-subscription sync, the billing worker, invoice calculation, rating/pricing engine, or tax config on billing objects. Also use when writing or debugging billing integration tests (BaseSuite, SubscriptionMixin), billing adapter (Ent queries), billing HTTP handlers, or the subscription→billing sync algorithm. Trigger this skill for any file under `openmeter/billing/`, `openmeter/billing/worker/`, `openmeter/billing/service/`, `openmeter/billing/adapter/`, `openmeter/billing/rating/`, `test/billing/`, or `cmd/billing-worker/`.
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The skill is specifically designed for direct financial operations, giving the agent the ability to move money or execute financial transactions — such as payment processing, cryptocurrency operations, banking integrations, or market order execution.
The skill is a billing/invoicing package with explicit integration points for payment/invoicing providers. The doc defines an InvoicingApp interface (implemented by Stripe and other apps) that includes FinalizeStandardInvoice ("finalize + initiate payment collection"), and it documents payment-processing state transitions and payment-related hooks. It therefore contains specific, finance-oriented APIs for initiating and handling payments (e.g., Stripe integration) — qualifying as direct financial execution capability.
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