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claude
Greeninvoice Ops
Operational commands and a skill for working with the Green Invoice MCP server — invoices, clients, expenses, and monthly summaries.
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Plugin greeninvoice-ops from marketplace danielrosehill in danielrosehill/Claude-Code-Plugins. Commands read from the repo's manifest — today.
What it installs
Skills (7)
gi-copy-to-driveCopy Green Invoice documents and expense files (invoices, receipts, quotes, expenses) into the user's Google Drive folders, remembering which folder each type goes in. Use after generating something in Green Invoice, or for "save this month's invoices to Drive", "file the receipt in my accounts fold
gi-email-documentEmail a Green Invoice document (invoice, receipt, quote) to a client from the user's own mailbox, with the PDF attached and a personal note. Use when Green Invoice's automatic emails are off, or alongside them for a personal touch. Triggers on "email the invoice to X myself", "send the receipt with
gi-generate-billing-documentGenerate a Green Invoice billing document (invoice, tax invoice, invoice-receipt, receipt, quote) correctly, including an English copy for clients abroad or English-speaking clients, and retrieve the right-language PDF. Use for "invoice client X", "make an English invoice", "get the English version
gi-save-expense-from-emailFind a business expense (receipt, bill, supplier invoice) in the user's email, download the attachment, upload it to Green Invoice and check the details with the user. Use for "save this expense from my inbox", "log the receipt from X's email", "upload my expenses from Gmail to Green Invoice".
gi-setup-environmentCheck and install the local tools this plugin's scripts need on a new machine (Ghostscript, for compressing expense PDFs over the upload limit), then verify. Use for "set up the Green Invoice plugin on this machine", "install what the plugin needs", "compress-pdf says gs is missing", or before the f
gi-setup-expense-mailhookGuide the user through setting up an expense mail hook, so emails they flag or label in Gmail (or any client) are forwarded automatically and land in Green Invoice as expense drafts. Use for "set up expense forwarding", "auto-upload my receipts", "mail hook for Green Invoice".
greeninvoice-opsConduct operations against the Green Invoice MCP server — create and search documents (invoices, receipts, quotes), manage clients, suppliers, items, expenses, payments, and webhooks. Use when the user wants to query or modify data in their Green Invoice account.
Slash commands (7)
/greeninvoice-ops:gi-create-invoiceWalk through creating a new invoice in Green Invoice — resolve client, line items, confirm, then create.
/greeninvoice-ops:gi-find-clientSearch Green Invoice clients by name or ID and report their balance and recent documents.
/greeninvoice-ops:gi-log-expenseLog an expense in Green Invoice — resolve supplier, capture amount and VAT, then create.
/greeninvoice-ops:gi-monthly-summaryProduce a monthly summary of Green Invoice activity — income, expenses, VAT, top clients.
/greeninvoice-ops:gi-recent-documentsList recent Green Invoice documents — invoices, receipts, quotes — with optional filters.
/greeninvoice-ops:gi-send-documentShare an existing Green Invoice document with a client — get its download link and email it.
/greeninvoice-ops:gi-statusSnapshot of the Green Invoice account — business info, sandbox status, and document numbering state.
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