Work with the subscription sync bridge in `openmeter/billing/worker/subscriptionsync/...`. Use when modifying how subscription target state is reconciled into billing artifacts such as invoice lines, split-line groups, or charges; when changing persisted-state loading, reconciler patch routing, or subscription sync tests; and when reasoning about the bridge between subscription views and billing state.
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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 (subscriptionsync) is explicitly a billing reconciliation component that generates and applies billing-side operations: invoice lines, charges, and persisted sync state. The doc explicitly references creating/invoicing pending lines, "charge creation (or disabled no-op)", "provisions charge intents directly", charge-backed targets and charge patching/apply logic, and test helpers for exercising charge creation. These are specific, finance-facing APIs/functions to provision charges and invoices rather than generic tooling, so it grants direct financial execution capability.
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