tw-ecom-invoice-void
Void Taiwan e-invoices within the same bimonthly window, or issue allowances (折讓) for cross-period corrections. Use when handling returns / refunds that affect invoice state. Do NOT use for initial issuance — see the 加值中心-specific skills. STATUS: SKELETON — body pending.
pinned to #4e7f4f8updated last month
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About this skill
Pulled from SKILL.md at publish time.
STATUS: SKELETON — body pending.
Automated checks the publisher passed at publish time — structure, docs, safety, and whether the artifact behaves as claimed.4e7f4f8· last month
Behavioral checks ran but aren't published for this artifact; the static checks above ran at publish time.
Documentation
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Description quality
47 words · 271 chars — "Void Taiwan e-invoices within the same bimonthly window, or issue allowances (折讓…"
README is present and substantial
33,936 chars · 20 sections · 3 code blocks
Tags / topics declared
13 total — ai-agent, anthropic, claude, claude-agent-skills, claude-code, coding-agent (+7)
README has usage / example sections
no labeled section but 3 code blocks document usage
Homepage / docs URL declared
https://vault.asgard-ai.com/skills/
Description is substantive
Description is 48 words.
Documentation present and substantive
Documentation present (SKILL.md, 327 words).
Release history
1- releasecurrent4e7f4f8warnlast month
Contents
Invoice Void & Allowance (作廢 / 折讓)
STATUS: SKELETON — body pending.
When to use this skill
- A return / refund occurs within same bimonthly → void
- A return / refund crosses bimonthly boundary → 折讓
- Debugging invoice state inconsistency post-refund
- Building void / allowance SOP
Do NOT use when
- Initial issuance → issuance-layer skill
- Tax filing impact →
tw-tax-basics
Core concepts
TODO: void vs 折讓, bimonthly boundary, accounting implications.
NOTE (填充時): 此 skill 只寫「選哪條路」的決策邏輯,不重複 API 呼叫細節。
tw-ecom-invoice-ezpay 已有完整的 void_invoice / issue_allowance / trigger_allowance 步驟;
tw-ecom-invoice-universalec 同理。此 skill 的 Implementation guidance 應只提供判斷框架,
並用 "→ see tw-ecom-invoice-ezpay / -universalec" 指向 API 層。
Decision tree
TODO: given refund date vs issuance date → void or 折讓.
Implementation guidance
TODO: 決策路徑後的 SOP(accounting entries, customer notification, 字軌影響)。 不重複 void_invoice / issue_allowance / trigger_allowance 的 API 參數 — 那些在 ezpay/universalec skill。
Gotchas
TODO: 5-6 pitfalls (boundary off-by-one, 字軌 reservation, lottery invalidation, allowance numbering).
IRON LAW
TODO.
Output Format
TODO.
Related
tw-ecom-invoice-ezpaytw-ecom-payment-dispute
Last verified: 2026-04
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Related
Verification Before Completion
Evidence before assertions, always
Writing Plans
Turn specs into phased implementation plans
Test-Driven Development
Red → green → refactor discipline for any feature or bugfix
mh install skills/tw-ecom-invoice-void