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Manage the general ledger, chart of accounts, journal entries, and financial statements. Use when posting transactions, closing periods, or generating trial balance and financial reports.
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.
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.
| name | commerce-general-ledger |
| description | Manage the general ledger, chart of accounts, journal entries, and financial statements. Use when posting transactions, closing periods, or generating trial balance and financial reports. |
Double-entry accounting with chart of accounts, journal entries, period management, and financial statement generation.
stateset gl ... or stateset "trial balance for Q1 2025"--apply.list_gl_accounts, create_gl_account, update_gl_account, list_gl_periods, create_gl_period, close_gl_period, create_journal_entry, post_journal_entry, void_journal_entry, get_trial_balance, get_balance_sheet, get_income_statement, configure_auto_posting.list_gl_accounts, list_gl_periods, get_trial_balance, get_balance_sheet, get_income_statement — no --apply needed.create_gl_account, create_journal_entry, post_journal_entry, void_journal_entry, close_gl_period — requires --apply.stateset --db ./store.db "list gl accounts type=Expense"
stateset --db ./store.db "create journal entry period=2026-03 debit=5100:1500 credit=1000:1500" --apply
stateset --db ./store.db "get trial balance period=2026-03"
stateset --db ./store.db "close gl period period=2026-02" --apply
Period: Future -> Open -> Closed -> Locked Journal Entry: Draft -> Pending -> Posted (or Voided/Reversed)
{"status":"posted","journal_entry_id":"JE-2025-0100","period":"2025-01","total_debits":1500.00,"total_credits":1500.00,"amount":1500.00}
GL_UNBALANCED_ENTRY: Journal entry debits and credits do not balance.GL_PERIOD_LOCKED: Cannot post to a locked accounting period; use the next open period.GL_ACCOUNT_INACTIVE: Target GL account is inactive; reactivate or choose a different account.