airwallex-ai-provider-card-mit

Fallback Airwallex skill — works with the Airwallex CLI or the Airwallex MCP server. Use ONLY when no dedicated workflow skill matches the task. Covers ad-hoc operations (list, get, update, delete, void, cancel), general Airwallex API questions, troubleshooting, and domains not covered by a workflow skill (payment links, refunds, disputes, spend management, financial reports). Do NOT load this skill alongside a workflow skill — each workflow skill is self-contained. For invoices/billing/coupons/meters/credit notes use contract-to-billing, for suppliers/beneficiaries use beneficiary-creation, for cards use card-provisioning, for balances/FX/cashflow use manage-cashflow.

Extract bank details from supplier invoices or documents, validate per-country requirements, and create beneficiaries in Airwallex. Use when the user says "set up this supplier", "onboard these vendors", "create beneficiary from invoice", "add a payee", or uploads supplier documents with bank details. Do NOT use for creating invoices, checking balances or FX rates, or provisioning cards.

Provision virtual or physical corporate cards in Airwallex Issuing — create cardholders, issue cards with spend limits, and manage card spending. Use when the user says "create a card for", "spin up a virtual card", "set up a card for Adobe", "provision a card", or needs to manage corporate card spending. Do NOT use for bank transfers, creating invoices, or checking FX rates.

Extract billing details from purchase orders, contracts, or quotes, then set up Airwallex Billing by creating invoices and/or subscriptions — matching existing customers, products, and prices to avoid duplicates. Use when the user says "create invoice from this PO", "set up billing from this contract", "create a subscription from this agreement", "invoice this quote", "bill this customer", or attaches a document and asks to set up one-time, recurring, or mixed billing. Do NOT use for paying suppliers, provisioning cards, or checking FX rates.

Multi-currency cash management — balances, receivables, obligations, FX exposure, runway, rebalancing, and indicative FX rates. Use when the user asks about cash position, treasury health, what is owed, money in or out, FX positions, or requests money movement (conversions, transfers, rate locks). Also load this skill when the user asks for a "transaction report", "accounting report", "reconciliation", "P&L", or "ledger" — the skill contains the required scope-boundary rules to refuse these properly and offer supported alternatives. Do NOT use for creating invoices from documents, supplier/beneficiary onboarding, or card provisioning (use the workflow skills for those).

Generate Airwallex Drop-in Element integration code. Use when user mentions Drop-in, dropIn element, embedded payment UI, createElement('dropIn'), multi-method checkout, Apple Pay, Google Pay, 嵌入式支付, 多支付方式. Do NOT use for redirect-based HPP or single card-only Split Card flows.

Generate Airwallex Hosted Payment Page (HPP) integration code. Use when user mentions HPP, hosted payment page, redirectToCheckout, PaymentIntent, guest checkout, save card, 托管支付页, 跳转支付, 一次性收单. Do NOT use for Billing Hosted Checkout (subscription/billing_checkouts); that's a different product.

Generate Airwallex Connected Account KYC onboarding integration code. Use when user mentions KYC, embedded KYC element, createElement('kyc'), hosted KYC flow, connected account onboarding, 开户认证, 连接账户. Do NOT use for payment collection flows (HPP, Drop-in, Split Card); those are separate payment integration skills.

Compact the current conversation into a handoff document for another agent to pick up.

No description in the SKILL.md.

飞书云文档（Docx / Wiki）内容操作：读取、创建、编辑文档，插入或下载图片附件，以及操作思维笔记。用户提供文档 URL/token（包括 doubao.com 的 /docx/、/wiki/）时使用；按 URL 路径/token 而非域名路由；`/page/<token>` 是妙搭应用，非飞书云文档。文档内嵌资源按读取参考中的统一规则分流。独立评论操作走 lark-drive；随正文读取评论使用 docs +fetch。表格或 Base 内部数据操作不在本 skill。

Build a HyperFrames slideshow to present live - slides, fragment reveals, branching hotspots and presenter mode with speaker notes, served by `hyperframes present` - or turn an existing page into one. Use when the person wants a deck or presentation rather than a rendered video.

飞书云空间（云盘/云存储）：管理 Drive 文件和文件夹，包含上传/下载、创建文件夹、复制/移动/删除、查看元数据、查询权限设置、评论/权限/订阅、标题、版本、飞书文档密级标签（secure labels）和本地文件导入。用户需要整理云盘目录、处理云空间资源 URL/token、判断链接类型/真实 token/标题，或导入 Word/Markdown/Excel/CSV/PPTX/.base 为 docx/sheet/bitable/slides 时使用；doubao.com 云空间 URL/token 也按资源路径和 token 路由，不回退 WebFetch。不负责：文档内容编辑（走 lark-doc）、表格/Base 表内数据操作（走 lark-sheets/lark-base）、知识空间节点/成员管理（走 lark-wiki）、原生 Markdown 文件读写/patch/diff（走 lark-markdown）。

飞书电子表格：创建和操作电子表格。支持工作表与行列结构（增删/合并/尺寸/隐藏/冻结/分组）、单元格读写（值/公式/样式/批注/单元格图片）、区域复制移动排序填充、查找替换、批量更新，图表、透视表、条件格式、筛选器与筛选视图、下拉列表、迷你图、浮动图片等对象的创建与维护，以及公式校验、历史版本回滚、本地 Excel/CSV 与飞书表格的导入导出。当用户需要创建或编辑表格、统计汇总与可视化、表格美化、公式计算（含 Excel 公式迁移）、金融/财务建模（DCF、三张表、预算、Sensitivity 等）时使用。多维表格（Base/bitable）请改用 lark-base；若用户是想按名称或关键词搜索云空间（云盘/云存储）里的表格文件，请改用 lark-drive 的 drive +search 先定位资源。当用户给出 doubao.com 的 /sheets/ URL/token 时，也应直接使用本 skill，不要因为域名不是飞书而回退到 WebFetch；路由依据是 URL 路径模式和 token，而不是域名。

飞书幻灯片：创建和编辑幻灯片。创建演示文稿、读取幻灯片内容、管理幻灯片页面（创建、删除、读取、局部替换）。当用户需要创建或编辑幻灯片、读取或修改单个页面时使用。当用户给出 doubao.com 的 /slides/ URL/token 时，也应直接使用本 skill，不要因为域名不是飞书而回退到 WebFetch；路由依据是 URL 路径模式和 token，而不是域名。不负责：云文档内容编辑（走 lark-doc）、云文档里的独立画板对象（走 lark-whiteboard）、上传或下载普通文件（走 lark-drive）。

Use this skill any time a .pptx or .potx file is involved in any way — as input, output, or both. This includes: creating slide decks, pitch decks, or presentations; reading, parsing, or extracting text from any .pptx or .potx file (even if the extracted content will be used elsewhere, like in an email or summary); editing, modifying, or updating existing presentations; combining or splitting slide files; working with templates (.potx), layouts, speaker notes, or comments. Trigger whenever the user mentions "deck," "slides," "presentation," or references a .pptx or .potx filename, regardless of what they plan to do with the content afterward. If a .pptx or .potx file needs to be opened, created, or touched, use this skill.