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origo-bc-accounting

Official

Run Origo BC accounting operations safely

Finance & Accounting#notifications#approvals#business central#language handling#mcp session bootstrap#ubl peppol#tiered memory
Authorbusinesscentralal
Version1.0.0
Installs0

System Documentation

What problem does it solve?

It helps you operate the Origo BC MCP endpoint correctly by enforcing the right session, memory, language, approvals, and UBL/Peppol workflows for Business Central accounting tasks.

Core Features & Use Cases

  • Session bootstrap & guardrails: Always starts with who_am_i, handles system prompt injection safely, and stops on identity failures.
  • Three-tier memory discipline: Uses user, company, and default tiers correctly (including copying defaults into company/user memory when needed).
  • Accounting operations for Business Central: Covers notifications & approvals, UBL XML template rendering (no hand-written UBL), and connection-format requirements (AES-256-GCM only).
  • Language-correct execution: Passes the LCID from who_am_i into subsequent MCP calls that accept lcid.

Quick Start

Use the origo-bc-accounting skill when you need to process an e-invoice in Business Central by asking the assistant to follow the Origo BC MCP operating rules and render the correct UBL template for your document.

Dependency Matrix

Required Modules

None required

Components

references

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: origo-bc-accounting
Download link: https://github.com/businesscentralal/origo-bc-plugin/archive/main.zip#origo-bc-accounting

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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