メニュー
Manage customer receivables, collections, credit memos, and AR aging. Use when tracking overdue invoices, sending dunning letters, creating write-offs, or generating customer statements.
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
SOC 職業分類に基づく
Manage supplier bills, payments, and AP aging. Use when recording supplier invoices, processing payments, running payment batches, or reviewing AP aging reports.
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-receivable |
| description | Manage customer receivables, collections, credit memos, and AR aging. Use when tracking overdue invoices, sending dunning letters, creating write-offs, or generating customer statements. |
Track customer receivables, manage collections, issue credit memos, and monitor AR aging.
stateset ar ... or stateset "AR aging report"--apply.get_ar_aging, get_customer_ar_aging, log_collection_activity, create_credit_memo, apply_credit_memo, apply_payment_to_invoice, create_write_off, get_customer_statement, get_customer_ar_summary.get_ar_aging, get_customer_ar_aging, get_customer_statement, get_customer_ar_summary — no --apply needed.log_collection_activity, create_credit_memo, apply_credit_memo, apply_payment_to_invoice, create_write_off — requires --apply.stateset --db ./store.db "get ar aging"
stateset --db ./store.db "get customer statement customer_id=cust_123"
stateset --db ./store.db "create credit memo customer_id=cust_123 amount=150 reason=PricingError" --apply
stateset --db ./store.db "log collection activity customer_id=cust_123 type=Reminder2" --apply
Invoice Collection: None -> Reminder1Sent -> Reminder2Sent -> Reminder3Sent -> InCollections -> SentToAgency (or WrittenOff/PaymentPlan) Credit Memo: Draft -> Pending -> Approved -> Applied (or Voided) Write-Off: Pending -> Approved -> Posted (or Rejected)
{"status":"dunning_sent","customer_id":"cust_123","dunning_type":"Reminder2","total_overdue":3250.00,"invoices_overdue":3}
AR_CREDIT_MEMO_INVALID: Credit memo status must be Open and invoice must have a remaining balance.AR_WRITEOFF_REJECTED: Write-off requires an approver and a valid GL account.AR_DUNNING_NO_EMAIL: Customer has no valid email address for dunning delivery.