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
Use when tracking EDI documents (850/855/856/810), managing their status lifecycle, or coordinating with the StateSet EDI gateway.
Use when working the general ledger, month-end close, AP/AR workflows, fixed assets, or revenue recognition.
Use when running warehouse operations — locations, receiving, waves and picking, cycle counts, transfers, or lot/serial traceability.
Manage sequencer sync, outbox, and conflict resolution. Use when running `stateset-sync` or checking sync status, push, or pull.
Set up and run the StateSet iCommerce engine locally (CLI install, DB init, demo data, sync). Use when bootstrapping an environment, running `stateset-doctor`, or starting `stateset-autonomous`.
Use when creating new storefront websites, scaffolding e-commerce projects, or building commerce applications with StateSet.
| 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.
list_bills, create_bill, approve_bill, record_bill_payment, create_payment_run, approve_payment_run, get_ap_aging, get_ap_summary.--apply.{"status":"payment_recorded","bill_id":"BILL-2025-0050","amount_paid":2500.00,"balance_remaining":0.00,"payment_method":"ACH"}