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FenixAlliance
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absuite-payments-cli

Manage ABS payment resources via the absuite CLI.

Updated Apr 18, 2026
Search Tags:#cli#payments#tenant-management#financial-operations#absuite#alliance-business-suite#payment-management
One-click install
npx skills add https://github.com/FenixAlliance/ABS.Agents --skill absuite-payments-cli
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: absuite-payments-cli
Source: https://github.com/FenixAlliance/ABS.Agents/tree/main/paperclip/skills/absuite-payments-cli
Command: npx skills add https://github.com/FenixAlliance/ABS.Agents --skill absuite-payments-cli

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill eliminates the need for manual REST API calls or repetitive UI navigation to manage Alliance Business Suite payment resources, including payments, payment methods, payment modes, and payment terms, by providing direct, documented CLI commands for all common CRUD operations.

Core Features & Use Cases

  • Full CRUD Operations: Create, read, update, and delete payments, payment methods, payment modes, and payment terms via the absuite CLI.
  • Tenant-Scoped Workflows: All operations are tied to a configured tenant, supporting multi-tenant ABS deployments.
  • Use Case: A finance administrator can quickly set up a new Net 30 payment term, add a new payment method for digital wallets, and mark a received payment as accepted and closed, all without writing raw API requests.

Quick Start

Use the absuite-payments-cli skill to create a new Net 30 payment term for your configured default ABS tenant.

Frequently Asked Questions about absuite-payments-cli

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I manage Alliance Business Suite payment resources via the command line?▼

The absuite CLI provides direct commands for full CRUD operations on payment resources, including payments, payment methods, payment modes, and payment terms. This eliminates the need for manual REST API calls or repetitive UI navigation in the ABS platform.

What do I need to set up before configuring payment terms in a multi-tenant ABS deployment?▼

You need an authenticated absuite CLI session with a configured default tenant or an explicit TenantId parameter passed to all commands. Tenant-scoped administrative workflows require this tenant context before managing payment terms or methods.

How do I create a new payment method for digital wallets using the absuite CLI?▼

Use the absuite-payments-cli skill commands to execute create operations for payment methods within your configured default ABS tenant. The CLI supports full CRUD operations for setting up and managing all supported payment method entities.

Can I update and close received payments without writing raw API requests in the Alliance Business Suite?▼

Yes, you can mark a received payment as accepted and closed using the absuite CLI commands. The CLI provides direct financial record maintenance operations, allowing administrators to update payment statuses without writing raw API requests.

What payment entities are supported by the absuite CLI for financial operations?▼

The absuite CLI supports four payment entity types: payments, payment methods, payment modes, and payment terms. You can perform full create, read, update, and delete operations on all supported payment entity types.

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