merit-invoices
CommandList, find, or inspect Merit Aktiva sales/purchase invoices
Find or create a Merit Aktiva customer (or vendor)
> /plugin marketplace add Elnora-AI/elnora-merit-aktiva> /plugin install merit-aktiva-workspace@elnora-merit-aktiva
name: merit-customers description: Find or create a Merit Aktiva customer (or vendor) argument-hint: "<name / reg no / details>" allowed-tools: Bash, Read
Find or create a Merit Aktiva customer/vendor for: **{{args}}**
`customers list` MUST be filtered (an unfiltered query returns a server error):
elnora-merit customers list --name "<name>" elnora-merit customers list --reg-no "<regno>" elnora-merit vendors list --name "<name>"
Body-driven. Required: `Name` (unique), `CountryCode`, `NotTDCustomer` (lowercase `"true"`/`"false"`). Check the schema first:
elnora-merit customers create --help
elnora-merit customers create --data '{"Name":"Acme OÜ","CountryCode":"EE","NotTDCustomer":"false","RegNo":"12345678","Email":"billing@acme.ee"}'For vendors use `elnora-merit vendors create`.
After a lookup, show the matching customer(s) with Id, name, reg no, and balance if present. After a create, confirm the returned `Id` and `Name`.
Do your Merit Aktiva accounting from the command line — or let Claude Code do it for you. Merit Aktiva is Estonia's cloud accounting platform.
List, find, or inspect Merit Aktiva sales/purchase invoices
Sync or show the company profile — this account's real chart of accounts, banks, VAT codes, and financial years
Preview or check the status of Stripe → Merit payout reconciliation (read-only)
Pull Merit Aktiva financial reports (P&L, balance sheet, debts, sales/purchase)
One-time setup after installing ARIS as a Claude Code plugin — registers the Codex reviewer MCP server from the plugin directory…
Autonomous iteration loop: modify, verify, keep/discard against any metric
name: sc:agent description: SC Agent — session controller that orchestrates investigation, implementation, and review category:…