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wave_accounting-automation

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Wave Accounting Automation via Rube MCP

Automate Wave Accounting operations through Composio's Wave Accounting toolkit via Rube MCP.

Toolkit docs: composio.dev/toolkits/wave_accounting

Prerequisites

  • Rube MCP must be connected (RUBE_SEARCH_TOOLS available)
  • Active Wave Accounting connection via RUBE_MANAGE_CONNECTIONS with toolkit wave_accounting
  • Always call RUBE_SEARCH_TOOLS first to get current tool schemas

Setup

Get Rube MCP: Add https://rube.app/mcp as an MCP server in your client configuration. No API keys needed — just add the endpoint and it works.

  1. Verify Rube MCP is available by confirming RUBE_SEARCH_TOOLS responds
  2. Call RUBE_MANAGE_CONNECTIONS with toolkit wave_accounting
  3. If connection is not ACTIVE, follow the returned auth link to complete setup
  4. Confirm connection status shows ACTIVE before running any workflows

Tool Discovery

Always discover available tools before executing workflows:

RUBE_SEARCH_TOOLS: queries=[{"use_case": "invoices, customers, payments, and small business accounting", "known_fields": ""}]

This returns:

  • Available tool slugs for Wave Accounting
  • Recommended execution plan steps
  • Known pitfalls and edge cases
  • Input schemas for each tool

Core Workflows

1. Discover Available Wave Accounting Tools

RUBE_SEARCH_TOOLS:
  queries:
    - use_case: "list all available Wave Accounting tools and capabilities"

Review the returned tools, their descriptions, and input schemas before proceeding.

2. Execute Wave Accounting Operations

After discovering tools, execute them via:

RUBE_MULTI_EXECUTE_TOOL:
  tools:
    - tool_slug: "<discovered_tool_slug>"
      arguments: {<schema-compliant arguments>}
  memory: {}
  sync_response_to_workbench: false

3. Multi-Step Workflows

For complex workflows involving multiple Wave Accounting operations:

  1. Search for all relevant tools: RUBE_SEARCH_TOOLS with specific use case
  2. Execute prerequisite steps first (e.g., fetch before update)
  3. Pass data between steps using tool responses
  4. Use RUBE_REMOTE_WORKBENCH for bulk operations or data processing

Common Patterns

Search Before Action

Always search for existing resources before creating new ones to avoid duplicates.

Pagination

Many list operations support pagination. Check responses for next_cursor or page_token and continue fetching until exhausted.

Error Handling

  • Check tool responses for errors before proceeding
  • If a tool fails, verify the connection is still ACTIVE
  • Re-authenticate via RUBE_MANAGE_CONNECTIONS if connection expired

Batch Operations

For bulk operations, use RUBE_REMOTE_WORKBENCH with run_composio_tool() in a loop with ThreadPoolExecutor for parallel execution.

Known Pitfalls

  • Always search tools first: Tool schemas and available operations may change. Never hardcode tool slugs without first discovering them via RUBE_SEARCH_TOOLS.
  • Check connection status: Ensure the Wave Accounting connection is ACTIVE before executing any tools. Expired OAuth tokens require re-authentication.
  • Respect rate limits: If you receive rate limit errors, reduce request frequency and implement backoff.
  • Validate schemas: Always pass strictly schema-compliant arguments. Use RUBE_GET_TOOL_SCHEMAS to load full input schemas when schemaRef is returned instead of input_schema.

Quick Reference

OperationApproach
Find toolsRUBE_SEARCH_TOOLS with Wave Accounting-specific use case
ConnectRUBE_MANAGE_CONNECTIONS with toolkit wave_accounting
ExecuteRUBE_MULTI_EXECUTE_TOOL with discovered tool slugs
Bulk opsRUBE_REMOTE_WORKBENCH with run_composio_tool()
Full schemaRUBE_GET_TOOL_SCHEMAS for tools with schemaRef

Toolkit docs: composio.dev/toolkits/wave_accounting

Source

git clone https://github.com/ComposioHQ/awesome-claude-skills/blob/master/composio-skills/wave_accounting-automation/SKILL.mdView on GitHub

Overview

Automate Wave Accounting tasks such as invoices, customers, and payments using Composio's Wave Accounting toolkit via Rube MCP. The approach relies on discovering current tool schemas with RUBE_SEARCH_TOOLS before executing workflows, ensuring compatibility and avoiding hard-coded slugs.

How This Skill Works

Connect Rube MCP to Wave Accounting with RUBE_MANAGE_CONNECTIONS and set the toolkit wave_accounting. Always call RUBE_SEARCH_TOOLS to fetch input schemas, then run tools using RUBE_MULTI_EXECUTE_TOOL; for bulk or multi-step flows, leverage RUBE_REMOTE_WORKBENCH.

When to Use It

  • When you need to create or update Wave invoices, customers, or payments using discovered tool schemas.
  • When you want to process multiple Wave transactions in bulk via RUBE_REMOTE_WORKBENCH.
  • When validating current tool schemas before running operations to avoid schema mismatches.
  • When you need to re-authenticate or verify the Wave Accounting connection is ACTIVE.
  • When integrating Wave Accounting actions into end-to-end multi-step workflows that require data passing between tools.

Quick Start

  1. Step 1: Add https://rube.app/mcp as an MCP server and confirm RUBE_SEARCH_TOOLS is available.
  2. Step 2: Call RUBE_MANAGE_CONNECTIONS with toolkit wave_accounting and ensure the connection is ACTIVE.
  3. Step 3: Discover tools with RUBE_SEARCH_TOOLS and execute a tool with RUBE_MULTI_EXECUTE_TOOL (use RUBE_REMOTE_WORKBENCH for bulk).

Best Practices

  • Always search for tools first with RUBE_SEARCH_TOOLS to get current schemas.
  • Verify the Wave Accounting connection is ACTIVE via RUBE_MANAGE_CONNECTIONS before running workflows.
  • Pass strictly schema-compliant arguments; use RUBE_GET_TOOL_SCHEMA_S if schemaRef is returned instead of input_schema.
  • Handle pagination in list operations using next_cursor or page_token and fetch until exhausted.
  • Use RUBE_REMOTE_WORKBENCH and parallel execution for batch operations and bulk updates.

Example Use Cases

  • Automatically create invoices and customer records from a source system using Wave Accounting tools.
  • Update payment statuses and synchronize changes across multiple Wave invoices in a single workflow.
  • Bulk-create customers from a CSV file and link them to invoices as needed.
  • Batch fetch and update invoice data during month-end closing with validated schemas.
  • Re-authenticate tokens and reconnect the Wave Accounting toolkit when access expires.

Frequently Asked Questions

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