发票整理助手

分享海报

@user_86c377d6/invoice-pair-pro

This skill should be used when the user needs to organize invoice files: batch unzip nested archives, pair PDF+XML by invoice number, rename to standard formats (e.g. 202-发票号-金额), generate summary reports, or parse individual PDF/XML invoices. Covers two workflows — batch pairing (most common) and individual parsing/general organizing.