generated: '2026-07-19'
method: generated
source: openapi/light-openapi-original.json
grounding: >-
  Every operationId referenced in these skills was verified verbatim against
  openapi/light-openapi-original.json (183 operations). Cross-cutting rules (auth, idempotency,
  pagination, error envelope, rate limits, non-exhaustive enums) come from
  conventions/light-conventions.yml, errors/light-problem-types.yml and
  rate-limits/light-rate-limits.yml.

skills:
- file: light-bill-to-payment.md
  name: Record and pay a vendor bill in Light
  summary: >-
    Accounts payable: create a vendor invoice payable with line items and a document, route it
    through approval, post it to the ledger, pay it and reverse a clearing.
  api: openapi/light-openapi-original.json
  operations: [listVendors, createVendor, createInvoicePayableDetails, createInvoicePayableLineItem,
    createInvoicePayableDocumentUploadUrl, submitInvoicePayableForApproval, approveInvoicePayable,
    postInvoicePayable, markInvoicePayableAsPaid, listInvoicePayablePayments, reverseInvoicePayableClearing]
- file: light-invoice-to-cash.md
  name: Invoice a customer and collect cash in Light
  summary: >-
    Accounts receivable: create and open a sales invoice, email it, generate the PDF, record
    payment, and apply or unlink a customer credit.
  api: openapi/light-openapi-original.json
  operations: [listCustomers, createCustomer, listProducts, createInvoice, createInvoiceLine,
    openInvoiceReceivable, sendInvoiceReceivableEmail, generateInvoiceReceivableDocument,
    recordInvoicePayment, listInvoiceReceivablePayments, resetInvoiceReceivable,
    createCustomerCredit, postCustomerCredit, linkCustomerCreditToInvoice]
- file: light-spend-and-cards.md
  name: Manage cards, card spend and expense reimbursement in Light
  summary: >-
    Spend management: issue and freeze vendor/employee cards, code and post card transactions
    with receipts, and submit employee expenses for reimbursement.
  api: openapi/light-openapi-original.json
  operations: [listCardBalanceAccounts, generateCardBalanceAccountStatement, createCard, freezeCard,
    unfreezeCard, listCardTransactions, updateCardTransaction, batchUpdateCardTransactions,
    generateUploadUrlForCardTransaction, postCardTransaction, resetCardTransaction, listExpenses,
    submitReimbursement]
- file: light-ledger-and-close.md
  name: Post journal entries and reconcile the ledger in Light
  summary: >-
    General ledger and close: resolve company entities, read the chart of accounts and ledger
    lines, post and reverse journal entries, batch-load bank transactions and reconcile bank
    versus ledger balances across currencies.
  api: openapi/light-openapi-original.json
  operations: [getCurrentCompany, getCompanyEntities, getLedgerAccounts, listLedgerTransactionLines,
    listAccountingDocuments, createJournalEntry, updateJournalEntry, archiveJournalEntry,
    getBankAccountsForCompany, createBankAccount, createBankTransactions, getBankAccountBalance,
    upsertBankAccountBalance, getRate, getRates]