メニュー
Manage invoices and overdue billing. Use when running `stateset-invoices`, creating invoices, recording payments, or reconciling invoice status and aging.
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-invoices |
| description | Manage invoices and overdue billing. Use when running `stateset-invoices`, creating invoices, recording payments, or reconciling invoice status and aging. |
Create invoices, send to customers, and record payments.
net_30, net_60), and due date.stateset-invoices ... or stateset "create invoice for order ORD-123"--apply.list_invoices, create_invoice, send_invoice, record_invoice_payment, get_overdue_invoices.list_invoices, get_overdue_invoices — no --apply needed.create_invoice, send_invoice, record_invoice_payment — requires --apply.stateset invoices create --order ORD-123 --terms net_30 --apply
stateset invoices send --invoice inv_123 --apply
stateset invoices payment record --invoice inv_123 --amount 2500.00 --apply
stateset invoices list --status overdue --aging 60
Invoice: Draft -> Sent -> Partially Paid -> Paid (or Overdue/Voided)
{"status":"sent","invoice_id":"inv_123","total":5000.00,"amount_paid":0,"amount_due":5000.00,"due_date":"2025-02-15"}
record_invoice_payment.INVOICE_ALREADY_PAID: Invoice has been fully settled; no further payments accepted.MISSING_CUSTOMER: No customer record linked to the invoice.AMOUNT_MISMATCH: Payment amount does not align with the outstanding balance.