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receipt-subscription-cleaner

Identify recurring charges and subscriptions from receipts or email exports, and produce a clean summary with renewal dates, price changes, and cancellation drafts. Use when a user wants to audit spending without initiating payments or cancellations.

codedao120 来源安装数☆ 0 仓库 Stars

安装与使用

请根据来源仓库和你的 AI 工具说明安装此技能。先阅读技能文件和依赖要求,再添加到工作流。

SkillHub CLI

skillhub install codedao12/receipt-subscription-cleaner

打开来源仓库,查看说明和兼容环境后,按来源提供的命令或步骤安装。

将来源链接提供给你的 Agent,让它先读取说明、核对依赖,并向你说明将执行的安装步骤。

查看来源 ↗使用指南

技能说明

Receipt and Subscription Cleaner

Goal

Extract and normalize receipts to detect subscriptions, renewal cycles, and potential savings opportunities.

Best fit

  • Use when the user provides email exports, receipts, or billing PDFs.
  • Use when the user wants a recurring charge audit and renewal calendar.
  • Use when the user wants draft cancellation emails or scripts.

Not fit

  • Avoid when the user asks to cancel, refund, or dispute charges automatically.
  • Avoid when the user requests access to payment methods or bank logins.
  • Avoid when receipts are not available and the user cannot export data.

Quick orientation

  • references/overview.md for workflow and quality bar.
  • references/auth.md for access and token handling.
  • references/endpoints.md for optional integrations and templates.
  • references/webhooks.md for async event handling.
  • references/ux.md for intake questions and output formats.
  • references/troubleshooting.md for common issues.
  • references/safety.md for safety and privacy guardrails.

Required inputs

  • Receipt sources (email export, PDF folder, or CSV list).
  • Time window and base currency.
  • Known subscriptions or vendors to prioritize.
  • User preferences for reminders (frequency, timezone).

Expected output

  • Subscription table with vendor, amount, cycle, and next renewal estimate.
  • Anomaly list (price changes, overlapping subscriptions).
  • Draft cancellation email templates (not sent).
  • Reminder schedule recommendations.

Operational notes

  • Normalize vendor names before clustering.
  • Mark confidence levels for each detected subscription.
  • Keep all actions read-only; produce drafts only.

Security notes

  • Do not store raw receipts outside the user workspace.
  • Redact card numbers and addresses in outputs.

Safe mode

  • Analyze and summarize receipts only.
  • Generate draft reminders and cancellation messages without sending.

Sensitive ops

  • Canceling subscriptions, disputing charges, or initiating pay...

来源信息

Source
github
Repository
openclaw/skills
Path
skills/codedao12/receipt-subscription-cleaner
Version
—
Commit
3ee92e1a7545737cfb85818ee5d6ab156b519961
分类来源
rules
状态
active
可见性
public

这些信息来自收录时的来源分析,可能滞后;使用前请核对最新来源文件。

来源内容

SKILL.md
# Receipt and Subscription Cleaner

## Goal
Extract and normalize receipts to detect subscriptions, renewal cycles, and potential savings opportunities.

## Best fit
- Use when the user provides email exports, receipts, or billing PDFs.
- Use when the user wants a recurring charge audit and renewal calendar.
- Use when the user wants draft cancellation emails or scripts.

## Not fit
- Avoid when the user asks to cancel, refund, or dispute charges automatically.
- Avoid when the user requests access to payment methods or bank logins.
- Avoid when receipts are not available and the user cannot export data.

## Quick orientation
- `references/overview.md` for workflow and quality bar.
- `references/auth.md` for access and token handling.
- `references/endpoints.md` for optional integrations and templates.
- `references/webhooks.md` for async event handling.
- `references/ux.md` for intake questions and output formats.
- `references/troubleshooting.md` for common issues.
- `references/safety.md` for safety and privacy guardrails.

## Required inputs
- Receipt sources (email export, PDF folder, or CSV list).
- Time window and base currency.
- Known subscriptions or vendors to prioritize.
- User preferences for reminders (frequency, timezone).

## Expected output
- Subscription table with vendor, amount, cycle, and next renewal estimate.
- Anomaly list (price changes, overlapping subscriptions).
- Draft cancellation email templates (not sent).
- Reminder schedule recommendations.

## Operational notes
- Normalize vendor names before clustering.
- Mark confidence levels for each detected subscription.
- Keep all actions read-only; produce drafts only.

## Security notes
- Do not store raw receipts outside the user workspace.
- Redact card numbers and addresses in outputs.

## Safe mode
- Analyze and summarize receipts only.
- Generate draft reminders and cancellation messages without sending.

## Sensitive ops
- Canceling subscriptions, disputing charges, or initiating pay...

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