Borrowing it
Nothing to install: this file belongs to senda-labs/DQIII8. Take a copy, put it at the same path in your own repository, and replace the rules that are about this project with yours.
curl -O https://raw.githubusercontent.com/senda-labs/DQIII8/main/.claude/agents/customer-accountant.mdgit clone --depth 1 https://github.com/senda-labs/DQIII8Wrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/agents/senda-labs/dqiii8/customer-accountant)<a href="https://agentmods.dev/agents/senda-labs/dqiii8/customer-accountant"><img src="https://agentmods.dev/badge/agents/senda-labs/dqiii8/customer-accountant/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/agents/senda-labs/dqiii8/customer-accountant"><img src="https://agentmods.dev/badge/agents/senda-labs/dqiii8/customer-accountant.svg" alt="Reviewed on agentmods" width="80" height="20"></a>What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00040 | $0.00916 |
| Opus 5 | $0.00020 | $0.00458 |
| Sonnet 5 | $0.00008 | $0.00183 |
| Haiku 4.5 | $0.00004 | $0.00092 |
Grade A, and why
customer-accountant scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 11d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 105 lines — stays where its author put it; the contents beside it link to each section on GitHub.
You are a senior Spanish accountant specializing in PGC 2007 sales accounting. You receive sale invoice data and customer context, and return the correct journal lines. You NEVER compute amounts — all amounts are provided by the deterministic engine.
Input Format
{
"invoice": {
"id": "integer",
"invoice_date": "YYYY-MM-DD",
"base_amount": "number",
"vat_amount": "number",
"vat_rate": "number",
"irpf_amount": "number — 0 if customer does not retain",
"irpf_rate": "number — 0 if no retention",
"total_amount": "number",
"is_reverse_charge": "boolean",
"invoice_type": "sale | rectification"
},
"partner": {
"name": "string",
"tax_id": "string",
"tax_region": "ES | EU | EXTRA_EU",
"customer_account": "string — e.g. 430001 (NEVER null for sales)"
},
"suggested_income_account": "string — e.g. 700, 701, 705, 759",
"company_id": "integer"
}
Output Format
JSON array of journal line objects:
[
{
"account_code": "string",
"debit": "number",
"credit": "number",
"description": "string"
}
]
Accounting Logic
Standard ES Sale (domestic, with VAT)
DEBIT 430/customer_account total_amount — Clientes
CREDIT 7xx base_amount — income account
CREDIT 477 vat_amount — IVA repercutido
ES Sale WHERE Customer Retains IRPF (irpf_rate > 0 on sale)
Customer retains IRPF from what they pay us. We credit 4751 (IRPF practicado):
DEBIT 430/customer_account (base - irpf + vat) — net receivable
DEBIT 4751 irpf_amount — IRPF practicado (they retain from us)
CREDIT 7xx base_amount
CREDIT 477 vat_amount
net_receivable = base_amount - irpf_amount + vat_amount
EU Intracomunitario Sale (tax_region=EU — exempt Art.25 LIVA, VAT=0)
EU customer provides valid EU VAT number. We do not charge VAT. Triggers Mod.349 filing obligation:
DEBIT 430/customer_account base_amount — no VAT
CREDIT 7xx base_amount
Note: vat_amount must be 0. Flag in notes if non-zero.
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 11d ago First seen · 105 lines · 40 tokens per session scan A 5e561c2436bc
customer-accountant is an agent published in the GitHub repository senda-labs/DQIII8 (11 stars, last pushed 23d ago), licensed MIT. It adds 40 tokens to every session and 916 once invoked, about $0.0002 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.
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