{"name":"paywise Knowledge Center","url":"https://docs.paywise.de/","version":"1.0.0","protocolVersion":"0.3","preferredTransport":"HTTP+JSON","supportedInterfaces":[{"url":"https://docs.paywise.de/","protocolBinding":"HTTP+JSON","protocolVersion":"0.3"}],"provider":{"url":"https://docs.paywise.de/","organization":"paywise Knowledge Center"},"documentationUrl":"https://docs.paywise.de/","capabilities":{"streaming":false,"pushNotifications":false},"defaultInputModes":["text/plain"],"defaultOutputModes":["text/plain"],"skills":[{"id":"paywisegmbh","name":"paywisegmbh","description":"Use when building integrations for debt collection and dunning workflows. Reach for this skill when implementing the Case Management API (claims, mandates, debtors, payments), Mahnservice API (invoicing and dunning), Partner API (multi-company management), or bookkeeping integrations (sevdesk, lexoffice, FastBill, etc.). Apply when handling webhooks, managing collection cases, reporting payments, or automating dunning processes.","tags":[],"url":"https://docs.paywise.de/.well-known/agent-skills/paywisegmbh/skill.md"}]}