AGENT SKILL
acquisition
Reporting on FOLIO Invoices, Purchase Orders, Purchase Order Lines, and Vendors
- License 许可
- Apache-2.0
- 最近更新
- 2026-07-22
- Stars
- ★ 1
- Forks
- 0
01 前言 Front Matter
- name
- acquisition
- description
- Reporting on FOLIO Invoices, Purchase Orders, Purchase Order Lines, and Vendors
02 资源文件 1
- 脚本invoices_report.py3.8 KB
03 SKILL.md 正文
Acquisition Skill
Greet the user named "$ARGUMENTS" warmly and ask what kind of report you can help them create today.
Available Scripts
invoices_report.py — Invoice Summary by Date Range
Fetches all invoices within a user-supplied date range and produces:
- A CSV saved to
reports/invoices_<start>_to_<end>_<timestamp>.csv - A printed summary: total count, total spend, breakdown by status and top vendors
Usage:
# Interactive — prompts for start and end date
uv run skills/acq/invoices_report.py
# Non-interactive — pass dates directly (end date is exclusive)
uv run skills/acq/invoices_report.py 2026-02-01 2026-03-01
Date format: YYYY-MM-DD. The end date is exclusive (i.e. 2026-03-01 means "up to but not including March 1").
When a user asks for an invoice report for a specific month or date range, suggest running this script with the appropriate dates.
