القائمة
Manage supplier bills, payments, and AP aging. Use when recording supplier invoices, processing payments, running payment batches, or reviewing AP aging reports.
التثبيت باستخدام Codex أو Claude انسخ هذا Prompt والصقه في Codex أو Claude أو مساعد آخر ليراجع صفحة Skill ويثبّتها لك.
استنادا إلى تصنيف SOC المهني
Manage customer receivables, collections, credit memos, and AR aging. Use when tracking overdue invoices, sending dunning letters, creating write-offs, or generating customer statements.
Run commerce analytics, metrics, and forecasts. Use when running `stateset-analytics` or requesting sales, customer, inventory, or demand insights and trend analysis.
Operate the StateSet autonomous engine (jobs, workflows, policies, approvals). Use when starting/stopping `stateset-autonomous`, inspecting scheduler state, or running autonomous MCP tools.
Runbook for operating the StateSet autonomous engine. Use when troubleshooting incident response, stuck jobs, approval backlogs, or autonomous operations with `stateset-autonomous`.
Manage backorders for out-of-stock items. Use when tracking unfulfilled demand, allocating incoming inventory to backorders, or prioritizing backorder fulfillment.
Handle carts and checkout flows (rates, totals, and cart creation). Use when running `stateset-checkout`, building carts, applying discounts, or completing checkout via MCP tools.
| name | commerce-accounts-payable |
| description | Manage supplier bills, payments, and AP aging. Use when recording supplier invoices, processing payments, running payment batches, or reviewing AP aging reports. |
Track supplier bills, process payments, run payment batches, and monitor AP aging.
stateset ap ... or stateset "AP aging report"--apply.list_bills, create_bill, approve_bill, record_bill_payment, create_payment_run, approve_payment_run, get_ap_aging, get_ap_summary.list_bills, get_ap_aging, get_ap_summary — no --apply needed.create_bill, approve_bill, record_bill_payment, create_payment_run, approve_payment_run — requires --apply.stateset --db ./store.db "list bills where supplier = 'Acme Corp'"
stateset --db ./store.db "create bill supplier='Acme Corp' amount=2500 due_date=2026-04-15" --apply
stateset --db ./store.db "approve bill BILL-2025-0050" --apply
stateset --db ./store.db "get ap aging"
Bill: Draft -> Pending -> Approved -> PartiallyPaid -> Paid (or Cancelled/Disputed/Overdue) Payment Run: Draft -> Pending -> Approved -> Processing -> Completed (or Cancelled)
{"status":"payment_recorded","bill_id":"BILL-2025-0050","amount_paid":2500.00,"balance_remaining":0.00,"payment_method":"ACH"}
AP_BILL_NOT_APPROVED: Bill must be approved before payment can be recorded.AP_PAYMENT_EXCEEDS_BALANCE: Payment amount exceeds the outstanding bill balance.AP_DUPLICATE_INVOICE: A bill with the same supplier invoice number already exists.