API Design
Command
/ecpay-invoice
串接綠界電子發票(B2C / B2B / 離線)
Install
$ npx -y skills add ecpay/ecpay-api-skill --agent claude-codeHow it fires
How this command gets triggered: by you, by Claude, or both.
- Fires itselfClaude auto-loads it when your prompt matches the work.
- You can call itInvoke it directly when you want it.
- Slash command
/ecpay-invoice
Context preview
What this command does when you run it.
串接綠界電子發票(B2C / B2B / 離線)
Command definition
ecpay-invoice.mddescription: 串接綠界電子發票(B2C / B2B / 離線)
> **你需要這個指令嗎?** > - 目標:B2C 電子發票自動開立(消費者下單即開票) → ✅ 是 > - 目標:B2B 電子發票交換/存證 → ✅ 是 > - 目標:串接金流收款 → ❌ 先用 `/ecpay-pay`(金流與發票通常一起設計) > - 目標:確認稅務合規(電子發票法規)→ ❌ 請諮詢你的會計師或財政部 eGUI 規範
使用者需要串接綠界電子發票。請依以下步驟引導:
1. 詢問使用者:開給消費者(B2C)還是企業(B2B)?有無網路環境? 2. 根據類型讀取對應 guide:
- B2C → `guides/04-invoice-b2c.md`
- B2B → `guides/05-invoice-b2b.md`
- 離線 → `guides/18-invoice-offline.md`
3. 若需要金流 + 發票整合(收款後自動開票),讀 `guides/11-cross-service-scenarios.md` 場景一 4. **生成程式碼前**,必須從 `references/Invoice/` 對應檔案 web_fetch 最新 API 規格 5. AES 加密實作參考 `guides/14-aes-encryption.md`
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完成後下一步
- 金流與發票一起設計(推薦)→ `/ecpay-pay` + `/ecpay-invoice` 合併規劃
- 加入物流出貨 → `/ecpay-logistics`
- 上線前確認(含發票測試)→ `/ecpay-go-live`
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