dsh-invoice-tools
Run the following command in DeepSeek Harness:
dsh plugin install 988hj7tczd-oss/dsh-invoice-tools
Paste the following prompt into your AI chat to install this plugin:
Run dsh plugin install 988hj7tczd-oss/dsh-invoice-tools inside your DeepSeek Harness workspace to install this plugin (source: https://github.com/988hj7tczd-oss/dsh-invoice-tools), then invoke the invoice_parse and invoice_summary tools for invoice parsing and expense report generation.
About this plugin
Every month-end close means staring at a dozen fully-electronic VAT invoice PDFs, transcribing each field by hand, verifying the arithmetic, and stitching together a reconciliation sheet. dsh-invoice-tools collapses that workflow into two steps: point it at the files, and it returns structured JSON plus a ready-to-submit expense report. Parsing first reads the embedded XML attachment inside each shudian or quandian invoice, extracting invoice code, number, pre-tax amount, tax, tax-inclusive total, buyer, seller, and issue date through a bilingual tag whitelist. When no XML is present it falls back to a text-layer regex path, then cross-checks that tax-inclusive total equals amount plus tax (±0.01 tolerance) and tags every record with high, medium, or low confidence. The summary step aggregates by category, flags duplicate invoice numbers with matching amounts, and emits a Markdown or xlsx expense sheet—all with zero third-party runtime dependencies and strictly local execution.
The plugin reads no credentials, makes no network requests to any verification service, and scopes its parse cache per session. It is built for finance and admin staff who reconcile digital VAT invoices every month, and for teams already running DeepSeek Harness workloads who want the ticket-entry step handled automatically by the agent. Pure image scans are skipped with an explicit reason rather than silently mis-parsed, and a community vision plugin can be wired in later for OCR support.
Use Cases
- Batch-parse fully-electronic VAT invoice PDFs at month-end and auto-generate a Markdown or xlsx expense report
- Have a DSH workspace agent read an invoice directory directly and emit structured JSON for downstream workflows
- Aggregate multiple invoices by category, flag duplicate numbers, and export a ready-to-submit expense sheet in one step
Best For
- Finance and admin staff who reconcile digital VAT invoices every month
- Teams running agents in a DeepSeek Harness workspace and wanting the ticket-entry step automated
- SMB teams that want to cut manual data entry and speed up the reimbursement process
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