Facture Make

What This Skill Does

The Facture Make skill, developed by cimes19, is a robust utility designed to streamline the invoicing process for freelancers and business owners. It acts as an intelligent bridge between user natural language input and external automation workflows managed by Make.com. By leveraging a structured two-step process—calculation and validation—the skill ensures that financial documents are generated with precision and human oversight. When an agent is triggered, it first executes a preparation script to parse client details, calculate totals based on configured daily rates, and generate a summary. The final step requires an explicit user confirmation, preventing accidental data dispatch, before finalizing the transmission to Make.com.

Installation

To integrate this skill into your environment, utilize the OpenClaw terminal interface. Run the following command:

clawhub install openclaw/skills/skills/cimes19/facture-make

Ensure that you have the appropriate permissions set within your workspace to allow the skill to interact with the underlying file system and network endpoints defined in the workflow.

Use Cases

• Automated B2B Invoicing: Perfect for contractors who need to convert project hours into professional invoices instantly.
• Financial Workflow Integration: Automatically route invoice data to accounting software via Make.com scenarios.
• Error Reduction: Use the confirmation step to review calculations before they are committed to your accounting books.

Example Prompts

1. "Crée une facture pour le client Jean Dupont avec 10 jours de prestation."
2. "Peux-tu générer une facture pour 5 jours de travail pour l'entreprise Alpha Consulting ?"
3. "Fais une facture pour le client Tech Corp pour une durée de 3 jours au TJM standard."

Tips & Limitations

• Precision: Always ensure your TJM (Taux Journalier Moyen) is correctly configured in your environment variables or the script logic to ensure accurate total calculations.
• Confirmation: Do not skip the confirmation step. Even if the calculation looks correct, validating the invoice details prevents potential downstream errors in accounting systems.
• Network dependency: Because this skill relies on an external connection to Make.com, ensure that your network configuration allows outbound traffic to the Make.com webhook endpoints. If the transmission fails, check your API keys or webhook URLs in the send_invoice.py file to ensure connectivity is established.