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 FacturaScripts/fs-claude-plugin --skill clientes-morososgit clone --depth 1 https://github.com/FacturaScripts/fs-claude-pluginWrote 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/facturascripts/fs-claude-plugin/clientes-morosos)<a href="https://agentmods.dev/skills/facturascripts/fs-claude-plugin/clientes-morosos"><img src="https://agentmods.dev/badge/skills/facturascripts/fs-claude-plugin/clientes-morosos.svg" alt="Measured on agentmods" 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 | $0.00022 | $0.00789 |
| Opus 5 | $0.00011 | $0.00394 |
| Sonnet 5 | $0.00004 | $0.00158 |
| Haiku 4.5 | $0.00002 | $0.00079 |
Grade A, and why
clientes-morosos 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 6d 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 — 115 lines — stays where its author put it; the contents beside it link to each section on GitHub.
Descripción
Este skill detecta automáticamente:
- Clientes con facturas impagadas
- Días de retraso en pago
- Importe total pendiente por cliente
- Tendencia de morosidad
Genera un informe accionable para que el área de cobros pueda priorizar seguimiento.
Cómo usar
-
Activa el skill:
/clientes-morosos -
El skill procesará automáticamente
-
Responde (opcional):
- ¿Incluir solo clientes con retraso? (Sí/No)
- Ordenar por: Importe o Días de retraso
-
Recibirás tabla con clientes pendientes de pago
Lo que necesita
- Conexión activa a FacturaScripts vía fs-mcp
- Facturas de clientes registradas
Información que obtendrás
Tabla de morosos
Columnas:
- Cliente: Nombre y CIF
- Importe pendiente: Dinero que debe
- Días de retraso: Cuánto tiempo retrasado
- Última factura: Número y fecha
- Próximo vencimiento: Si hay facturas próximas
Resumen estadístico
- Total deuda pendiente
- Número de clientes morosos
- Promedio de días de retraso
- Cliente con mayor deuda
- Cliente con mayor retraso
Categorización por urgencia
- 🔴 CRÍTICO: > 90 días sin pagar
- 🟠 ALTO: 30-90 días sin pagar
- 🟡 MEDIO: < 30 días de retraso
- 🟢 MONITOR: Próximo a vencer
Cómo interpretar
Urgencia de cobro
- CRÍTICO: Contacto inmediato, posible acciones legales
- ALTO: Llamada telefónica urgente
- MEDIO: Email de recordatorio + llamada
- MONITOR: Anticipar cobro antes de vencer
Importe pendiente
El total que el cliente debe de todas sus facturas impagadas (no solo vencidas).
Días de retraso
Días desde el vencimiento original hasta hoy. Negativo = aún no venció, positivo = retrasado
Estrategia de cobro
Usa este informe para:
- Priorizar contactos: Empieza por CRÍTICO
- Documentar: Guarda el informe para referencia
- Seguimiento: Crea tareas con las fechas de vencimiento
- Escalado: Casos CRÍTICO → abogado o gestoría
Limitaciones
- Solo muestra clientes con deuda
- No incluye pagos parciales de hace poco
- No predice quién dejará de pagar
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.
- 6d ago First seen · 115 lines · 22 tokens per session scan A 1dfa4250580d
clientes-morosos is a skill published in the GitHub repository FacturaScripts/fs-claude-plugin (8 stars, last pushed 4d ago), licensed MIT. It adds 22 tokens to every session and 789 once invoked, about $0.0001 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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