V2 in the dolibarr-* family. Three workflows:
- km-payment-state.sh: per-invoice reconciliation (TTC vs sum of
payments) with OK / PARTIAL / UNPAID / OVERPAID classification.
More honest than the `paye` boolean for deferred-cycle agreements.
- km-payment-timeline.sh: all KM payments sorted by date with
cumulative balance — the foundation for cohort-review deferred
9-month-cycle tracking (actual cash receipts vs contractual schedule).
- payments-by-month.sh: monthly aggregation, KM-scoped by default
or --all-clients for accounting basis.
Also updates dolibarr/SKILL.md endpoint catalogue with
/invoices/{id}/payments (note the date-as-string vs unix-epoch quirk)
and /bankaccounts, plus captures the corresponding examples.
V1 baseline of live data: KM is fully reconciled across 5 invoices
(1 avoir + 4 regular), 8160 € total cash receipts spread Feb/Mar/Apr 2026,
all on WISE EURO (BE).
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
First two of an expected family of dolibarr-* skills:
- dolibarr/: platform reference — DOLAPIKEY auth, the voir_tous ACL
trap, endpoint catalogue, the dol-curl.sh wrapper, .env credentials
layout (gitignored, mode 600). Every future workflow skill depends
on this one.
- dolibarr-invoice-audit/: first workflow — list KissMetrics invoices,
audit one invoice end-to-end (JSON facts + PDF mandatory-mention
checklist against the French legal corpus), audit the KissMetrics
thirdparty record.
Live captures in examples/ include real audit findings to surface
to the Arcodange × KissMetrics cohort review: PDFs are missing
capital social, L.441-10 penalties, 40 € indemnity, L.123-22 / R.123-237;
KissMetrics thirdparty has no EIN (idprof1..6 all empty);
static/config/company.json holds placeholder values and a wrong
forme juridique (claims SAS, the real Dolibarr is SARL).
.gitignore hardened with *.credentials, secrets/, *.key, and an
explicit .claude/skills/**/.env pattern.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
