{"skill":{"slug":"bank-reconciliation-claw","displayName":"银行流水对账虾","summary":"银行流水对账虾 — 自动核对银行流水、发票台账与系统订单，实现财务三方数据闭环。 **当以下情况时使用此 Skill**： (1) 用户上传银行流水文件（Excel/CSV），要求与订单或发票进行核对 (2) 需要识别未匹配条目、金额差异、重复流水、日期偏差等异常 (3) 需要生成对账报告（匹配明细 + 异常清单...","tags":{"latest":"1.0.0"},"stats":{"comments":0,"downloads":127,"installsAllTime":0,"installsCurrent":0,"stars":0,"versions":1},"createdAt":1776673817368,"updatedAt":1776674208186},"latestVersion":{"version":"1.0.0","createdAt":1776673817368,"changelog":"初始发布：自动核对银行流水、系统订单、发票台账，支持精确/模糊/多对一匹配，生成差异报告","license":"MIT-0"},"metadata":null,"owner":{"handle":"tujinsama","userId":"s177vqraepq71bz6ynj98rrtdd83j0pd","displayName":"Ricky","image":"https://avatars.githubusercontent.com/u/82147388?v=4"},"moderation":null}