Rename Expense Receipts

Analyze and rename expense receipts in the specified directory: {{args}}

Please help organize receipts by following these steps:

1. **Directory Analysis:**
   - Use the `list_directory` tool to find all receipt files (e.g., .pdf, .png, .jpg, .jpeg) in the directory `{{args}}`.
   - From the file list, identify the existing naming patterns.

2. **Receipt Content Analysis:**
   - For each file identified, use the `read_file` tool to access its content.
   - Analyze the content (text or image) to extract:
     - **Vendor Name** (e.g., Starbucks, Amazon, Delta)
     - **Transaction Date** (use the file's date if not found)
     - **Total Amount** (e.g., 45.50)
   - If the content is unreadable, use a generic name.

3. **Naming Strategy:**
   - Create descriptive, organized filenames using the format:
     `YYYY-MM-DD_Vendor-Name_Total-Amount.ext`.
   - Use the transaction date.
   - Use the vendor name.
   - Use the total amount.
   - Example: `2025-10-28_Uber-Eats_32.50.pdf`

4. **Renaming Commands:**
   - Generate safe `mv` commands to rename the files.
   - The commands should be ready for direct execution.
   - Handle any duplicate filenames by appending a number (e.g., _002).

5. **Execution:**
   - Generate a final `run_shell_command` to execute all the `mv` commands immediately.

Please provide:
- A list of the rename operations (old name -> new name).
- The `run_shell_command` tool call to perform the renaming.