菜单
Manage supplier bills, payments, and AP aging. Use when recording supplier invoices, processing payments, running payment batches, or reviewing AP aging reports.
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基于 SOC 职业分类
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| 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.