Mikhay Accounting: Bookkeeping, Assets, and Wishlist
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About this skill
Problem
Natural-language finance messages often mix expenses, balances, credit bills, and wishlist status in one turn. Free-form answers are hard to store, reconcile, or sync into a list. This skill routes each message into modules and emits constrained replies, reducing unusable records.
How It Works and Boundaries
- Bookkeeping: detect
expense,income,completed repayment, andcompleted transfer; append records perschema.md; ask one short question only when a required value is missing. - Assets: handle observed balances, debt, credit bills, due dates, installments, or asset queries; update balances and credit schedules per
accounts.mdandcredit.md. - Wishlist: handle wanted, purchased, or abandoned items; on purchase, update the item and record an expense when transaction details are available; reply only with the item and status.
- Boundaries: behavior depends on
schema.md,accounts.md, andwishlist.md;preferences.jsoncan override template preferences; categorization reads onlycategories.md, while third-party bill imports read onlyimport_rules.md.
Use Cases
- Turn a one-line expense with account, amount, and event into a structured record with time filled in.
- Update an asset entry when a user reports a credit bill amount and due date.
- Process “bought the monitor” plus payment details by updating the wishlist and recording an expense.
- Split a mixed message into bookkeeping, asset, and wishlist actions with separate replies.
Best For
- Personal bookkeepers who want chat-like messages normalized into fixed ledger fields.
- Card or installment users who need bills, due dates, and repayment updates tracked.
- Wishlist maintainers who want wanted, purchased, and abandoned statuses kept in sync.
- Lightweight finance automation builders who need module-constrained, machine-readable replies.
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