absuite-payments

What problem does it solve?

Manually managing payment records, configurations, and lifecycle transitions in the Alliance Business Suite is time-consuming and error-prone when relying on ad-hoc requests or manual UI operations.

Core Features & Use Cases

• Full Payment CRUD Operations: Create, read, update, patch, and delete payment records, plus manage supporting lookup configurations including payment methods, payment modes, and payment terms.
• Atomic Lifecycle Transitions: Use JSON Patch RFC 6902 to safely update payment status (e.g., Initialized → Accepted) without resending full payment records.
• End-to-End Workflow Support: Follow guided steps to set up payment configurations, create payments linked to invoices, and verify payment status changes.
• Use Case: A finance team can use this skill to configure Net 30 payment terms, create received payments for cleared invoices, and update payment statuses as transactions process.

Quick Start

Use the absuite-payments skill to set up required payment configurations, create a new received payment linked to an existing invoice, and transition its status to Accepted once the payment is processed.