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sage-accounting by membranedev/application-skills
npx skills add https://github.com/membranedev/application-skills --skill sage-accountingSage Accounting 是一款专为小型企业设计的在线会计软件,用于管理财务。它帮助用户追踪收入和支出、发送发票以及运行报告。会计师和企业主使用它来维护准确的财务记录。
官方文档:https://developers.sage.com/accounting/
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根据需要使用操作名称和参数。
此技能使用 Membrane CLI 与 Sage Accounting 交互。Membrane 会自动处理身份验证和凭据刷新——因此您可以专注于集成逻辑,而不是身份验证的底层细节。
安装 Membrane CLI,以便您可以从终端运行 membrane 命令:
npm install -g @membranehq/cli
membrane login --tenant
浏览器窗口将打开以进行身份验证。
无头环境: 运行该命令,复制打印出的 URL 供用户在浏览器中打开,然后使用 membrane login complete <code> 完成。
创建新连接:
membrane search sage-accounting --elementType=connector --json
从 output.items[0].element?.id 获取连接器 ID,然后:
membrane connect --connectorId=CONNECTOR_ID --json
用户在浏览器中完成身份验证。输出包含新的连接 ID。
当您不确定连接是否已存在时:
检查现有连接:
membrane connection list --json
如果存在 Sage Accounting 连接,请记下其 connectionId。
当您知道要做什么但不知道确切的操作 ID 时:
membrane action list --intent=QUERY --connectionId=CONNECTION_ID --json
这将返回包含 id 和 inputSchema 的操作对象,以便您知道如何运行它。
| 名称 | 键 | 描述 |
|---|---|---|
| 列出销售发票 | list-sales-invoices | 从 Sage Accounting 检索销售发票列表 |
| 列出采购发票 | list-purchase-invoices | 从 Sage Accounting 检索采购发票(账单)列表 |
| 列出联系人 | list-contacts | 从 Sage Accounting 检索联系人(客户和供应商)列表 |
| 列出产品 | list-products | 从 Sage Accounting 检索产品列表 |
| 列出日记账分录 | list-journal-entries | 从 Sage Accounting 检索日记账分录列表 |
| 列出银行账户 | list-bank-accounts | 从 Sage Accounting 检索银行账户列表 |
| 列出分类账账户 | list-ledger-accounts | 从 Sage Accounting 检索分类账账户(会计科目表)列表 |
| 列出联系人付款 | list-contact-payments | 从 Sage Accounting 检索联系人付款(客户收款)列表 |
| 列出销售贷项通知单 | list-sales-credit-notes | 从 Sage Accounting 检索销售贷项通知单列表 |
| 获取销售发票 | get-sales-invoice | 通过 ID 从 Sage Accounting 检索特定销售发票 |
| 获取采购发票 | get-purchase-invoice | 通过 ID 从 Sage Accounting 检索特定采购发票 |
| 获取联系人 | get-contact | 通过 ID 从 Sage Accounting 检索特定联系人 |
| 获取产品 | get-product | 通过 ID 从 Sage Accounting 检索特定产品 |
| 获取日记账分录 | get-journal-entry | 通过 ID 从 Sage Accounting 检索特定日记账分录 |
| 获取银行账户 | get-bank-account | 通过 ID 从 Sage Accounting 检索特定银行账户 |
| 创建销售发票 | create-sales-invoice | 在 Sage Accounting 中创建新的销售发票 |
| 创建采购发票 | create-purchase-invoice | 在 Sage Accounting 中创建新的采购发票(账单) |
| 创建联系人 | create-contact | 在 Sage Accounting 中创建新的联系人(客户或供应商) |
| 创建产品 | create-product | 在 Sage Accounting 中创建新产品 |
| 更新联系人 | update-contact | 在 Sage Accounting 中更新现有联系人 |
membrane action run --connectionId=CONNECTION_ID ACTION_ID --json
传递 JSON 参数:
membrane action run --connectionId=CONNECTION_ID ACTION_ID --json --input "{ \"key\": \"value\" }"
当现有操作无法满足您的用例时,您可以通过 Membrane 的代理直接向 Sage Accounting API 发送请求。Membrane 会自动将您提供的路径附加到基础 URL,并注入正确的身份验证标头——包括凭据过期时的透明刷新。
membrane request CONNECTION_ID /path/to/endpoint
常用选项:
| 标志 | 描述 |
|---|---|
-X, --method | HTTP 方法(GET、POST、PUT、PATCH、DELETE)。默认为 GET |
-H, --header | 添加请求头(可重复),例如 -H "Accept: application/json" |
-d, --data | 请求体(字符串) |
--json | 发送 JSON 正文并设置 Content-Type: application/json 的简写 |
--rawData | 按原样发送正文,不做任何处理 |
--query | 查询字符串参数(可重复),例如 --query "limit=10" |
--pathParam | 路径参数(可重复),例如 --pathParam "id=123" |
membrane action list --intent=QUERY(将 QUERY 替换为您的意图)以查找现有操作。预构建的操作处理分页、字段映射和原始 API 调用可能遗漏的边缘情况。每周安装数
69
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14 天前
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Sage Accounting is an online accounting software designed for small businesses to manage their finances. It helps users track income and expenses, send invoices, and run reports. Accountants and business owners use it to maintain accurate financial records.
Official docs: https://developers.sage.com/accounting/
Use action names and parameters as needed.
This skill uses the Membrane CLI to interact with Sage Accounting. Membrane handles authentication and credentials refresh automatically — so you can focus on the integration logic rather than auth plumbing.
Install the Membrane CLI so you can run membrane from the terminal:
npm install -g @membranehq/cli
membrane login --tenant
A browser window opens for authentication.
Headless environments: Run the command, copy the printed URL for the user to open in a browser, then complete with membrane login complete <code>.
Create a new connection:
membrane search sage-accounting --elementType=connector --json
Take the connector ID from output.items[0].element?.id, then:
membrane connect --connectorId=CONNECTOR_ID --json
The user completes authentication in the browser. The output contains the new connection id.
When you are not sure if connection already exists:
Check existing connections:
membrane connection list --json
If a Sage Accounting connection exists, note its connectionId
When you know what you want to do but not the exact action ID:
membrane action list --intent=QUERY --connectionId=CONNECTION_ID --json
This will return action objects with id and inputSchema in it, so you will know how to run it.
| Name | Key | Description |
|---|---|---|
| List Sales Invoices | list-sales-invoices | Retrieves a list of sales invoices from Sage Accounting |
| List Purchase Invoices | list-purchase-invoices | Retrieves a list of purchase invoices (bills) from Sage Accounting |
| List Contacts | list-contacts | Retrieves a list of contacts (customers and suppliers) from Sage Accounting |
| List Products | list-products | Retrieves a list of products from Sage Accounting |
| List Journal Entries | list-journal-entries | Retrieves a list of journal entries from Sage Accounting |
| List Bank Accounts | list-bank-accounts | Retrieves a list of bank accounts from Sage Accounting |
| List Ledger Accounts | list-ledger-accounts | Retrieves a list of ledger accounts (chart of accounts) from Sage Accounting |
| List Contact Payments | list-contact-payments | Retrieves a list of contact payments (customer receipts) from Sage Accounting |
membrane action run --connectionId=CONNECTION_ID ACTION_ID --json
To pass JSON parameters:
membrane action run --connectionId=CONNECTION_ID ACTION_ID --json --input "{ \"key\": \"value\" }"
When the available actions don't cover your use case, you can send requests directly to the Sage Accounting API through Membrane's proxy. Membrane automatically appends the base URL to the path you provide and injects the correct authentication headers — including transparent credential refresh if they expire.
membrane request CONNECTION_ID /path/to/endpoint
Common options:
| Flag | Description |
|---|---|
-X, --method | HTTP method (GET, POST, PUT, PATCH, DELETE). Defaults to GET |
-H, --header | Add a request header (repeatable), e.g. -H "Accept: application/json" |
-d, --data | Request body (string) |
--json | Shorthand to send a JSON body and set Content-Type: application/json |
--rawData |
membrane action list --intent=QUERY (replace QUERY with your intent) to find existing actions before writing custom API calls. Pre-built actions handle pagination, field mapping, and edge cases that raw API calls miss.Weekly Installs
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18
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14 days ago
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飞书OpenAPI Explorer:探索和调用未封装的飞书原生API接口
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| List Sales Credit Notes | list-sales-credit-notes | Retrieves a list of sales credit notes from Sage Accounting |
| Get Sales Invoice | get-sales-invoice | Retrieves a specific sales invoice by ID from Sage Accounting |
| Get Purchase Invoice | get-purchase-invoice | Retrieves a specific purchase invoice by ID from Sage Accounting |
| Get Contact | get-contact | Retrieves a specific contact by ID from Sage Accounting |
| Get Product | get-product | Retrieves a specific product by ID from Sage Accounting |
| Get Journal Entry | get-journal-entry | Retrieves a specific journal entry by ID from Sage Accounting |
| Get Bank Account | get-bank-account | Retrieves a specific bank account by ID from Sage Accounting |
| Create Sales Invoice | create-sales-invoice | Creates a new sales invoice in Sage Accounting |
| Create Purchase Invoice | create-purchase-invoice | Creates a new purchase invoice (bill) in Sage Accounting |
| Create Contact | create-contact | Creates a new contact (customer or supplier) in Sage Accounting |
| Create Product | create-product | Creates a new product in Sage Accounting |
| Update Contact | update-contact | Updates an existing contact in Sage Accounting |
| Send the body as-is without any processing |
--query | Query-string parameter (repeatable), e.g. --query "limit=10" |
--pathParam | Path parameter (repeatable), e.g. --pathParam "id=123" |