billing-verification
Verifies billing records are correct so you catch overcharges and errors.
Installation
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SKILL.mdShow the author's original SKILL.md
--- name: billing-verification description: Test the full Credyt billing cycle end-to-end for a specific product. Creates a test customer, funds their wallet, sends a usage event, and verifies fees were charged correctly. Use this to re-verify a product after making changes in the dashboard, to test a specific product independently, or to troubleshoot billing issues. Note that /credyt:billing-setup runs verification automatically — use this skill when you want to verify without re-running full setup. --- # Credyt Verify Run a full billing cycle test against a product to confirm everything is wired up correctly. Produces a clear pass/fail result for each step. This is the standalone version of the verification that runs automatically at the end of `/credyt:billing-setup`. Use this when you want to verify a product on its own — for example, after making changes in the Credyt dashboard, or to troubleshoot a billing issue. ## Determine what to verify If the user specified a product (e.g., `/credyt:billing-verification image_gen_std`), use that. The `$ARGUMENTS` value is the product code or name. If no product was specified, call `credyt:list_products` and ask which one to test: > "Which product do you want to verify? Here's what you have set up: [list products]" Once a product is identified, retrieve its details with `credyt:get_product` and determine: - The event type it expects - The usage type (unit, volume, or both) - The asset it charges in (USD, credits, etc.) - Any required dimensions or volume fields - The expected price per event Summarize this to the user before proceeding: > "I'll test '[Product Name]'. It expects an event of type '[event_type]' and should charge [price] per [unit/volume]. Let me run through the full cycle..." ## Run the verification Follow the six-step procedure in `skills/billing-verification/references/procedure.md`. Execute each step, track pass/fail, and stop to troubleshoot if any step fails. After all steps pass, add: > Your billing is configured correctly. Run `/credyt:billing-integration` when you're ready to wire this into your app. If any step failed, suggest running `/credyt:billing-setup` to correct the configuration, then `/credyt:billing-verification` again. ## Cleanup note > "The test customer will stay in your account — since you're in test mode, this won't affect anything. You can delete it from the Credyt dashboard if you want."
Ships with 1 supporting file:
- references/procedure.md
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