claudecodex

alternative-payments

Alternative Payments - customers, invoices, hosted payment requests, transactions, payouts, and webhooks (read + safe writes)

55 on GitHubby WYRE AIv1.0.8Apache-2.0updated yesterdayaccounting
/

Plugin alternative-payments from marketplace msp-claude-plugins in WYRE-AI/msp-claude-plugins. Commands read from the repo's manifest — yesterday.

What it installs

Skills (4)

  • Alternative Payments API Patterns

    Alternative Payments API fundamentals: OAuth2 client-credentials token minting and bearer auth, scopes, REST endpoint structure, cursor pagination, the 5 req/sec rate limit, idempotency, error handling, and the read + safe-write capability posture that deliberately excludes direct payment creation.

  • Alternative Payments Customers

    Alternative Payments customers and their users: customer fields and status, the customer/user relationship, MSP client onboarding, and the destructive archive operation that requires confirmation. When listing, retrieving, creating, or archiving Alternative Payments customers, or managing the users

  • Alternative Payments Invoicing

    Alternative Payments invoices and hosted payment requests: invoice status and line-item fields, hosted payment links and signed PDF links, archiving, and payment-request creation and retrieval. Hosted links let the customer choose to pay; the integration never moves money on the customer's behalf. W

  • Alternative Payments Payments & Payouts

    Alternative Payments transactions and payouts: transaction types, statuses, and the customer/invoice/payment-method filters; payout objects and the transactions that compose them for reconciliation. A read-only surface -- there is no create-payment or direct-charge operation. When listing or filteri

Slash commands (2)

  • /alternative-payments:list-overdue-invoices

    List open and overdue Alternative Payments invoices and optionally generate hosted payment links for them

  • /alternative-payments:reconcile-payout

    Reconcile an Alternative Payments payout by listing its transactions and matching them against invoices and customers

Subagents (1)

  • payment-reconciler

    Use this agent when an MSP needs to reconcile Alternative Payments activity — matching transactions to invoices, surfacing unpaid and overdue invoices, summarizing payouts and the transactions that compose them, flagging failed or declined transactions, and tracking outstanding receivables via hoste

View source on GitHub mcp.wyre.ai

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