菜单
Manage customer credit accounts, credit holds, and credit applications. Use when checking credit availability, placing holds on orders, or reviewing credit applications.
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
基于 SOC 职业分类
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-credit |
| description | Manage customer credit accounts, credit holds, and credit applications. Use when checking credit availability, placing holds on orders, or reviewing credit applications. |
Manage customer credit limits, perform credit checks, process credit applications, and place or release credit holds.
stateset credit ... or stateset "check credit for customer CUST-123"--apply.create_credit_account, get_credit_account, update_credit_account, check_credit, place_credit_hold, release_credit_hold, submit_credit_application, review_credit_application, record_credit_transaction, get_customer_credit_summary.get_credit_account, check_credit, get_customer_credit_summary — no --apply needed.create_credit_account, update_credit_account, place_credit_hold, release_credit_hold, submit_credit_application — requires --apply.stateset --db ./store.db "check credit customer_id=cust_123 order_amount=2000"
stateset --db ./store.db "create credit account customer_id=cust_456 limit=10000 risk=Low" --apply
stateset --db ./store.db "release credit hold hold_id=HOLD-001 reason='Payment received'" --apply
stateset --db ./store.db "get customer credit summary customer_id=cust_123"
Credit Account: PendingReview -> Active -> OnHold -> Suspended -> Closed Credit Application: Pending -> UnderReview -> Approved/Denied/MoreInfoNeeded (or Withdrawn) Credit Hold: Placed -> UnderReview -> Released (or Escalated)
{"status":"credit_check","customer_id":"cust_123","approved":true,"credit_limit":10000.00,"available_credit":7500.00,"order_amount":2000.00,"email":"cust@example.com","amount":2000.00}
CREDIT_OVER_LIMIT: Order amount exceeds the customer's available credit limit.CREDIT_HOLD_ACTIVE: An active credit hold is blocking order processing for this customer.CREDIT_APP_INCOMPLETE: Credit application is missing required business information.