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SKILL verified MIT Self-run

Fcs Reconcile

skill-cxtx-finance-copilot-skills-fcs-reconcile · by cxtx

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Install

$ agentstack add skill-cxtx-finance-copilot-skills-fcs-reconcile

✓ scanned · ✓ verified, works with Claude Code, Cursor, and more.

Security review

✓ Passed

No issues found. Passed automated security review. · v0.1.0 How review works →

  • ✓ Prompt-injection patterns
  • ✓ Secret / credential exfiltration
  • ✓ Dangerous shell & filesystem operations
  • ✓ Untrusted network calls
  • ✓ Known-malicious package signatures

What it can access

  • ✓ Network access No
  • ✓ Filesystem access No
  • ✓ Shell / process execution No
  • ✓ Environment & secrets No
  • ✓ Dynamic code execution No

From automated source analysis of v0.1.0. “Used” means the capability is present in the source — more access means more to trust, not that it’s unsafe.

View the full security report →

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Reliability & compatibility

✓ Security review passed
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Declared compatibility

Claude CodeClaude Desktop

Compatibility is declared by the source manifest. End-to-end runtime verification is coming, see below.

Preview Execution monitoring

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How agent discovery & health will work →
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About

fcs-reconcile（对账）

> 本 Skill 是工具集安全、输出与质量标准的参考实现。确定性对账引擎已实现（v0.3.0，发布状态 Preview）。

何时使用 / 不使用

  • 应触发：银行流水 vs 收付款台账对账；应收与回款核对；应付与付款核对；两个业务系统交易明细核对。
  • 不应触发：生成报表（→ 未来 fcs-report）、数据清洗（→ fcs-clean）、凭证过账、税务/会计政策结论、需联网登录外部系统的任务。

数据处理声明（运行前须向用户展示并确认）

运行模式：本地隔离
将读取：N 个本地文件 ｜ 将写入：M 个结果文件
原始数据进入模型：否
网络访问：已禁用
源文件修改：否
终端输出交易明细：否
输入完整性：读取前后 SHA-256 校验

使用流程

  1. 用户选择左表（业务台账）与右表（银行流水/对方系统）。
  2. 运行前确认字段映射、匹配规则、容差、输出位置与隐私运行模式（见

[docs/contracts/fcs-reconcile/input-contract.md](../../docs/contracts/fcs-reconcile/input-contract.md)）。

  1. 本地程序执行对账（scripts/reconcile.py）。
  2. AI 只接收汇总结果（匹配率、各状态计数、勾稽结论），原始明细留本地。
  3. 生成结果工作簿与运行清单，用户复核并保存。

核心约束（不可退让）

  • 只有候选唯一且规则完全满足时才自动确认（误判率 0，NFR-01）。
  • 容差只用于差异分级，不放宽自动确认（技术设计 §5.3）。
  • 金额一律 Decimal，不参与浮点运算。

关键规则与术语

  • 匹配阶段与自动确认铁律：见 [references/matching-rules.md](references/matching-rules.md)。
  • 中文财务术语与字段释义：见 [references/field-glossary.md](references/field-glossary.md)。

运行

python scripts/reconcile.py --config

配置字段（字段映射、match.primary_key / match.composite_keys / amount_tolerance / date_tolerance_days / direction_rule、output.path）见 [docs/contracts/fcs-reconcile/input-contract.md](../../docs/contracts/fcs-reconcile/input-contract.md)。

Source & license

This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.

Install and usage instructions live in the source repository linked above.

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Versions

  • v0.1.0 Imported from the upstream source.

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