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DeepRead Purchase Orders

作者 DeepRead.tech · GitHub ↗ · v1.0.0 · MIT-0
cross-platform ✓ 安全检测通过
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在 OpenClaw 中安装
/install deepread-purchase-orders
功能描述
Extract structured data from purchase orders — PO number, buyer/supplier, line items, quantities, prices, delivery dates, totals — as typed JSON. 2-way/3-way...
使用说明 (SKILL.md)

DeepRead Purchase Orders

Turn purchase orders — PDF or scanned — into clean, typed JSON: PO number, buyer and supplier, every line item with quantity and price, delivery dates, and totals. Pair it with extracted invoices for automated 2-way / 3-way matching.

This skill instructs the agent to POST documents to https://api.deepread.tech and poll for results. No system files are modified.

What You Get Back

{
  "schema_version": "dp02",
  "status": "completed",
  "extraction": {
    "fields": [
      {"key": "po_number", "value": "PO-2026-5512", "needs_review": false, "location": {"page": 1}},
      {"key": "order_date", "value": "2026-04-02", "needs_review": false, "location": {"page": 1}},
      {"key": "supplier_name", "value": "Globex Supplies", "needs_review": false, "location": {"page": 1}},
      {"key": "buyer_name", "value": "Initech Inc", "needs_review": false, "location": {"page": 1}},
      {"key": "delivery_date", "value": "2026-04-20", "needs_review": false, "location": {"page": 1}},
      {"key": "total", "value": 4860.00, "needs_review": false, "location": {"page": 1}},
      {"key": "line_items", "value": [
        {"sku": "WDG-100", "description": "Widget A", "quantity": 200, "unit_price": 18.00, "amount": 3600.00},
        {"sku": "WDG-200", "description": "Widget B", "quantity": 60, "unit_price": 21.00, "amount": 1260.00}
      ], "needs_review": false, "location": {"page": 1}}
    ]
  }
}

Setup

open "https://www.deepread.tech/dashboard/?utm_source=clawhub"
export DEEPREAD_API_KEY="sk_live_your_key_here"

Schema

{
  "type": "object",
  "properties": {
    "po_number":     {"type": "string", "description": "Purchase order number"},
    "order_date":    {"type": "string", "description": "PO date (YYYY-MM-DD)"},
    "supplier_name": {"type": "string", "description": "Supplier / vendor name"},
    "buyer_name":    {"type": "string", "description": "Buyer / ordering company"},
    "delivery_date": {"type": ["string","null"], "description": "Requested delivery date (YYYY-MM-DD)"},
    "ship_to":       {"type": ["string","null"], "description": "Ship-to address"},
    "currency":      {"type": "string", "description": "Currency code"},
    "subtotal":      {"type": ["number","null"], "description": "Subtotal before tax"},
    "tax":           {"type": ["number","null"], "description": "Tax amount"},
    "total":         {"type": "number", "description": "Total order amount"},
    "line_items": {
      "type": "array",
      "description": "Ordered line items",
      "items": {"type": "object", "properties": {
        "sku":         {"type": ["string","null"], "description": "SKU / item code"},
        "description": {"type": "string", "description": "Item description"},
        "quantity":    {"type": "number", "description": "Quantity ordered"},
        "unit_price":  {"type": "number", "description": "Price per unit"},
        "amount":      {"type": "number", "description": "Line total"}
      }, "required": ["description", "quantity"]}
    }
  }
}

2-Way Match (PO vs Invoice)

Extract both the PO and the matching invoice (use deepread-invoice), then reconcile in code:

po_total = po_fields["total"]
inv_total = invoice_fields["total"]
if abs(po_total - inv_total) > 0.01:
    print(f"⚠ MISMATCH: PO {po_total} vs invoice {inv_total} — hold for review")
else:
    print("✓ PO and invoice match — approve for payment")

Use Cases

  • Procurement automation — capture POs into your ERP without manual entry
  • AP 2-way / 3-way matching — reconcile PO ↔ invoice ↔ receipt automatically
  • Supplier management — track ordered SKUs, quantities, and delivery commitments
  • Spend analysis — aggregate line items across POs

Tips

  • Capture sku when present — it's the most reliable key for matching.
  • Recurring supplier format? Build a blueprint at https://www.deepread.tech/dashboard/optimizer.
  • Check needs_review — only flagged fields need a human.

Related DeepRead Skills

  • deepread-invoice — match POs against invoices — clawhub install uday390/deepread-invoice
  • deepread-ocr — general extraction — clawhub install uday390/deepread-ocr
  • deepread-byok — bring your own AI key — clawhub install uday390/deepread-byok

Support


Get started free: https://www.deepread.tech/dashboard/?utm_source=clawhub

安全使用建议
Before installing, confirm you are comfortable sending purchase orders and related business data to DeepRead's external API, and use a scoped DEEPREAD_API_KEY that can be rotated if needed.
能力标签
financial-authoritycan-make-purchasesrequires-sensitive-credentials
能力评估
Purpose & Capability
The stated purpose is extracting structured purchase-order data and matching it against invoices; posting documents to the DeepRead API is disclosed and directly aligned with that purpose.
Instruction Scope
The skill handles sensitive business and financial documents and an API key, but the instructions are explicit about the external API endpoint and expected output.
Install Mechanism
Setup only asks the user to open the DeepRead dashboard and set DEEPREAD_API_KEY; no installer script, package install, or automatic mutation is present.
Credentials
The artifact is a single markdown skill file with no executable scripts and no request for broad filesystem, shell, or system access.
Persistence & Privilege
No persistence, background worker, privilege escalation, credential-store access, or system file modification is described.
如何使用
  1. 确保已安装 OpenClaw(本地或 Docker 部署)
  2. 在对话框中输入安装命令:/install deepread-purchase-orders
  3. 安装完成后,直接呼叫该 Skill 的名称或使用 /deepread-purchase-orders 触发
  4. 根据 Skill 的参数说明提供必要输入,即可获得结构化输出
版本历史
v1.0.0
Extract PO number, buyer/supplier, line items, quantities, prices, delivery dates, and totals as typed JSON. Includes 2-way PO/invoice matching. Per-field confidence flags.
元数据
Slug deepread-purchase-orders
版本 1.0.0
许可证 MIT-0
累计安装 0
当前安装数 0
历史版本数 1
常见问题

DeepRead Purchase Orders 是什么?

Extract structured data from purchase orders — PO number, buyer/supplier, line items, quantities, prices, delivery dates, totals — as typed JSON. 2-way/3-way... 它是一个面向 Claude Code / OpenClaw 的 AI Agent Skill 插件,目前累计下载 30 次。

如何安装 DeepRead Purchase Orders?

在 OpenClaw 或 Claude Code 对话框中运行命令「/install deepread-purchase-orders」即可一键安装,无需额外配置。

DeepRead Purchase Orders 是免费的吗?

是的,DeepRead Purchase Orders 完全免费,采用 MIT-0 许可证,可自由下载、安装和使用。

DeepRead Purchase Orders 支持哪些平台?

DeepRead Purchase Orders 跨平台运行,可在任意部署了 OpenClaw / Claude Code 的环境中使用(cross-platform)。

谁开发了 DeepRead Purchase Orders?

由 DeepRead.tech(@uday390)开发并维护,当前版本 v1.0.0。

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