Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add Elnora-AI/elnora-merit-aktiva --skill merit-purchase-invoicesgit clone --depth 1 https://github.com/Elnora-AI/elnora-merit-aktivaWrote 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/skills/elnora-ai/elnora-merit-aktiva/merit-purchase-invoices)<a href="https://agentmods.dev/skills/elnora-ai/elnora-merit-aktiva/merit-purchase-invoices"><img src="https://agentmods.dev/badge/skills/elnora-ai/elnora-merit-aktiva/merit-purchase-invoices/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/skills/elnora-ai/elnora-merit-aktiva/merit-purchase-invoices"><img src="https://agentmods.dev/badge/skills/elnora-ai/elnora-merit-aktiva/merit-purchase-invoices.svg" alt="Reviewed on agentmods" width="80" height="20"></a>- NVIDIA SkillSpector pass
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 | $0.00199 | $0.01991 |
| Opus 5 | $0.00100 | $0.00996 |
| Sonnet 5 | $0.00040 | $0.00398 |
| Haiku 4.5 | $0.00020 | $0.00199 |
Grade A, and why
merit-purchase-invoices 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 12d 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 — 156 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Merit Purchase Invoices (ostuarve)
How to enter vendor bills correctly with elnora-merit purchase-invoices. Every endpoint
is POST with a JSON body. Writes hit the live books and feed input VAT — confirm the
payload before posting.
For real expense-account codes and VAT guids, load the company profile (
elnora-merit profile sync→company-profile.json); vendor conventions come from your prose books reference if you keep one. Load what applies before posting.
Decide the path first
| Situation | Command | Effect |
|---|---|---|
| Booking a confirmed bill straight to the ledger | create (sendpurchinvoice) |
Posts the GL entry immediately. |
| Company uses an approval ring, or you want a draft | create-pending (sendpurchorder) |
Waits for bookkeeper approval; no GL records until approved (in the Merit UI). |
| Employee out-of-pocket costs (no company-paid receipts) | create / create-pending with "ExpenseClaim": true |
Books a liability to the reporting person. |
If the company has the approval ring (kinnitusring) switched on, an invoice cannot be
posted until an approver confirms it in the UI — use create-pending and hand off.
The rules that prevent most mistakes
- Resolve the vendor first. Reuse by
Id; create only when none matches.vendors listMUST be filtered (unfiltered returns a server error). - VAT is a
TaxId, not a percentage. Fromelnora-merit taxes list. Put it on eachInvoiceRowand mirror it in the top-levelTaxAmountarray.TotalAmountis net without VAT. - Every code must already exist. GL account / department / project / cost-centre /
location / dimension codes referenced in the body must already be defined in Merit, or
the call fails. Look them up (
accounts list,taxes list, etc.) first. - EU / foreign suppliers → reverse charge is driven by the vendor's COUNTRY, not a
VAT code. Set
CountryCoderight, leave the standard rate on the lines, and Merit self-assesses the reverse charge. Full procedure in themerit-reverse-chargeskill — do not improvise it here. - Don't double-book the payment. If the bill is settled from a bank account whose
statement you import, do not add a
Paymentblock here — match it later in the imported statement (seemerit-payments-bank). Only mark payment inline for cash / card / reporting-person settlements.
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.
- 12d ago First seen · 156 lines · 199 tokens per session scan A 5f26bfaf503a
merit-purchase-invoices is a skill published in the GitHub repository Elnora-AI/elnora-merit-aktiva (8 stars, last pushed 5d ago), licensed Apache-2.0. It adds 199 tokens to every session and 1,991 once invoked, about $0.0010 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 2026-08-31.
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