Back to skills
SKILL.md
Tw Ecom Invoice Void
ASecurityVoid Taiwan e-invoices within the same bimonthly window, or issue allowances (折讓) for cross-period corrections. Use when handling returns / refunds that affect invoice state. Do NOT use for initial issuance — see the 加值中心-specific skills. STATUS: SKELETON — body pending.
- 25 stars
- 0 votes
- 0 copies
- 1 view
- Added September 6, 2026
Works with
Security analysis
100/100npx -y skills add charlieviettq/awesome-agent-skill --skill tw-ecom-invoice-void --agent claude-codeAre you the author of Tw Ecom Invoice Void?
Add the live security badge to your README. It updates with every re-scan.
[](https://www.skillsdirectory.com/skills/charlieviettq-tw-ecom-invoice-void-awesome-agent-skill)---
name: "tw-ecom-invoice-void"
description: "Void Taiwan e-invoices within the same bimonthly window, or issue allowances (折讓) for cross-period corrections. Use when handling returns / refunds that affect invoice state. Do NOT use for initial issuance — see the 加值中心-specific skills. STATUS: SKELETON — body pending."
metadata:
category: "WP-05 台灣創業"
domain: "ecommerce-tw"
layer: "invoice"
related_mcps: []
related_skills: ["tw-einvoice-guide", "tw-ecom-invoice-ezpay", "tw-ecom-payment-dispute"]
last_verified: "2026-04"
status: "skeleton"
tags: ["taiwan", "e-invoice", "void", "allowance"]
---
# Invoice Void & Allowance (作廢 / 折讓)
> **STATUS: SKELETON** — body pending.
## When to use this skill
- A return / refund occurs within same bimonthly → void
- A return / refund crosses bimonthly boundary → 折讓
- Debugging invoice state inconsistency post-refund
- Building void / allowance SOP
## Do NOT use when
- Initial issuance → issuance-layer skill
- Tax filing impact → `tw-tax-basics`
## Core concepts
TODO: void vs 折讓, bimonthly boundary, accounting implications.
NOTE (填充時): 此 skill 只寫「選哪條路」的決策邏輯,不重複 API 呼叫細節。
`tw-ecom-invoice-ezpay` 已有完整的 void_invoice / issue_allowance / trigger_allowance 步驟;
`tw-ecom-invoice-universalec` 同理。此 skill 的 Implementation guidance 應只提供判斷框架,
並用 "→ see tw-ecom-invoice-ezpay / -universalec" 指向 API 層。
## Decision tree
TODO: given refund date vs issuance date → void or 折讓.
## Implementation guidance
TODO: 決策路徑後的 SOP(accounting entries, customer notification, 字軌影響)。
不重複 void_invoice / issue_allowance / trigger_allowance 的 API 參數 — 那些在 ezpay/universalec skill。
## Gotchas
TODO: 5-6 pitfalls (boundary off-by-one, 字軌 reservation, lottery invalidation, allowance numbering).
## IRON LAW
TODO.
## Output Format
TODO.
## Related
- `tw-ecom-invoice-ezpay`
- `tw-ecom-payment-dispute`
_Last verified: 2026-04_
Attribution
Comments
Loading comments…