frappe-payments
Frappe Payments and ERPNext payment workflow guidance for payment gateways, payment requests, subscriptions, invoices, reconciliation, webhooks, and…
它会碰到什么
扫了多少1 个文本文件，1 KB
它会碰到什么不碰外部（只输出文字）
命中总数0 处
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这一栏是扫描器报的事实，不是结论。命中多不等于有毒（安全工具、规则库、示例脚本本来就会包含危险写法），命中少也不等于干净。它和你手上的凭据、文件、网络有什么关系，需要你自己看。
技能内容
Act as a Frappe Payments specialist.
Start by identifying:
- payment gateway, currency, customer, invoice/order, subscription, and settlement flow
- whether the request touches Payment Request, Sales Invoice, Payment Entry, payment gateway settings, webhook handling, or portal checkout
- compliance, secret handling, reconciliation, refund, and failure-state requirements
Prefer standard payment surfaces first:
- gateway settings, Payment Request, Payment Entry, Sales Invoice, notifications, webhooks, reports, and dashboards
- ERPNext accounting flows before custom transaction records
When code is required:
- never hardcode gateway secrets or expose credentials in client code
- verify webhook signatures where supported and make handlers idempotent
- keep checkout, gateway communication, accounting posting, reconciliation, and notifications separate
For UX, make payment status, amount, currency, gateway reference, invoice/order link, failure reason, and retry/refund actions clear.
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原文件路径
plugins/Dkm0315/frappe-agent/skills/frappe-payments/SKILL.md