Contract to Billing

Reads a customer document (PO, contract, quote), extracts line items with AI, and creates a fully populated invoice in Airwallex Billing.

When to use

• User uploads or references a purchase order, contract, quote, or billing document
• User asks to "create an invoice" from a document
• User wants to extract billing details and set up products/prices/customers
• User says "bill this customer" with a document attached

When NOT to use

This skill only covers Billing-domain operations — invoices (list, create, retrieve, finalize, void, mark-as-paid, plus line-item add / update / delete / list), products (list, create), prices (list, create), customers (list, retrieve, create, update), subscriptions (create, list items), coupons (list, create, update), meters (list, create, update), payment sources (list), and billing transactions (list, retrieve). Credit notes follow create → line-items add → finalize — if the operation is not exposed on the current surface, direct the user to the Airwallex Dashboard.

If the task requires capabilities outside this domain, stop — this is the wrong skill. Redirect the user: