Invoices

Trigger

Use when user receives invoices (email, photo, PDF) and wants them organized automatically.

Key difference: This skill MANAGES received invoices. The invoice skill CREATES invoices to send.

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Storage

~/invoices/
├── inbox/                    # Unprocessed files awaiting extraction
├── archive/                  # Organized by year/month
│   └── 2026/
│       └── 02/
│           └── 2026-02-13_Hetzner_INV-12345_89.50.pdf
├── providers/                # Provider metadata
│   └── index.json
├── entries.json              # All invoice metadata (searchable)
└── state.json                # Processing state

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Quick Reference

Topic	File
Capture and extraction workflow	process.md
Fields to extract	extraction.md
Search queries and reports	search.md
Legal requirements by country	legal.md

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Process Summary

1. Capture — Receive invoice (email attachment, photo, direct PDF). Copy to inbox/.
2. Extract — OCR if needed, parse fields (provider, date, amounts, tax).
3. Validate — Check required fields, detect duplicates.
4. Organize — Rename, move to archive/YYYY/MM/, update entries.json.
5. Confirm — Show extracted data, allow corrections.

See process.md for detailed workflow.

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Critical Rules

• Never delete originals — Keep PDFs permanently. Legal requirement (4-6 years depending on country).
• Detect duplicates — Same invoice number + provider = duplicate. Alert, don't overwrite.
• Validate tax math — Base + tax should equal total. Flag discrepancies.
• Provider normalization — "HETZNER ONLINE GMBH" = "Hetzner". Maintain provider aliases.

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Alerts

• Invoice pending >48h in inbox
• Payment due in <7 days
• Unusual amount (>50% higher than same provider average)
• Missing expected recurring invoice