A specialized tool for verifying the authenticity and details of Chinese invoices using the official Huisuiyun API.
The fastest way to install a skill directly from the registry.
npx clawhub@latest install invoice-verify-hsy
Copy the skill folder to one of these locations
~/.openclaw/skills/ <project>/skills/ Priority: Workspace > Local > Bundled
Copy this prompt to OpenClaw to install it automatically.
Help me install invoice-verify-hsy using Clawhub. If Clawhub is not installed, install it first (npm i -g clawhub).
Get the raw skill files in a ZIP archive.
The Huisuiyun Invoice Verification skill provides a robust interface for AI agents to validate official Chinese invoices directly through the Huisuiyun API. By integrating this skill into your workflow, you can programmatically verify invoice codes, numbers, issuance dates, and amounts to ensure financial compliance and prevent fraud. This tool is a key part of the Openclaw Skills library, designed to bridge the gap between AI reasoning and official financial data sources.
Supporting a wide range of formats including VAT special invoices, electronic invoices, and the latest digital (all-electronic) invoices, this skill returns comprehensive metadata. This includes seller and purchaser details, tax breakdown, and itemized goods or services. Utilizing Openclaw Skills for financial automation allows developers to build agents that handle complex accounting tasks with high accuracy and minimal manual intervention.
To use this skill within the Openclaw Skills framework, you must first configure your Huisuiyun API credentials as environment variables:
# Linux / macOS
export HSY_API_URL="https://huisuiyun.com"
export HSY_AK="your_ak_here"
export HSY_SK="your_sk_here"
export HSY_TYPE="2" # 1: ISV AK/SK, 2: Standard AK/SK
Ensure Python 3 is installed, then execute the script using the following syntax:
python3 skills/invoice-verify-hsy/invoice-verify-hsy.py verify '{"storeFlag":0,"invoiceList":[{"invoiceCode":"3300201130","invoiceNo":"00517731","amount":7559.41,"drewDate":"2021-06-22","invoiceType":"01"}]}'
The skill returns a structured response containing status codes and detailed invoice objects.
| Parameter | Type | Description |
|---|---|---|
| code | String | Response status code (200 is success) |
| checkFlag | Boolean | Indicates if the invoice passed verification |
| invoiceVO | Object | Contains invoice details (type, code, number, date) |
| sellerName | String | Official name of the selling entity |
| amount | Decimal | Tax-exclusive amount or total amount depending on type |
| invoiceStatus | Integer | Status: 0-Normal, 1-Void, 2-Red Ink, etc. |
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