R14.01.02.02 · 任务小类

订单到收款与催收

Order-to-cash & collections

Take an order through invoice, cash application and dunning.

20 条本项目编写的提案 · 分类 v1.1 · 新增基准运行 0 次。下方验证方式与部分得分规则是设计，不是执行结果。

历史小类地址：R05.01.02.02 · 提案 ID 保留原值。

典型应用: Odoo · SAP (VA01/VF01) · NetSuite
小类 GUI 需求标签: HY · 混合

数字员工关联

本项目的小类归属，不代表员工能力实证或已导入基准覆盖。验收与价值指标均为建议，未测量 ROI。

关联岗位

财务运营 · 财务结果包括已校验供应商发票、科目对账、结账凭证、收款记录及费用审核决定。

对照全部数字员工工作流设计

任务提案 · 20

展开查看完整原文与建议检查方式；两种界面均保留提案英文原文。

R05.01.02.02-T01 Record a partial check payment against an open invoice in Xero

原始指令

Xero demo org 'Lumen Studio'. Customer Ridgeway Hotels mailed check #40917 for 3,250.00 against INV-0231 (total 5,800.00); scan at input/check_40917.png. Record the payment on 2026-10-09 to the 'Undeposited Funds' account with reference 'CHK 40917', leaving the remainder open.

平台: web · 任意系统（网页）
应用: Xero
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 vis · 视觉判断
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 2 / 5

建议验证方式

Grader export: INV-0231 status Awaiting Payment with AmountDue 2,550.00; one payment 3,250.00 dated 2026-10-09, account Undeposited Funds, reference CHK 40917. No API app connected to the org; History shows 'via web'.

建议部分得分

50% payment amount/date correct; 30% account and reference; 20% invoice remainder correct

R05.01.02.02-T02 Create and finalize a customer invoice in Stripe test mode without sending

原始指令

Stripe Dashboard in test mode, account 'Orbit Labs (test)'. Create an invoice for test customer 'Acme Field Services' with two line items from input/order_ACM-118.pdf, tax rate 'CA 8.25%', payment terms Net 30, memo 'PO ACM-118'. Finalize it but do not send email; record the invoice number in output/inv.txt.

平台: web · 任意系统（网页）
应用: Stripe Dashboard (test mode)
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 2 / 5

建议验证方式

Stripe test API read by grader: invoice status open, 2 lines with amounts and tax equal key, due_date = finalization + 30 d, description contains PO ACM-118, no invoice.sent event. Agent has no secret key; request logs show Dashboard origin.

建议部分得分

40% lines and tax exact; 30% terms and memo; 20% finalized not sent; 10% number reported

R05.01.02.02-T03 Find the customer with the largest 61-90 day overdue balance in Odoo

原始指令

Odoo 17, company 'Brightline Supply'. Using the Aged Receivable report as of 2026-09-30, identify the customer with the largest balance in the 61-90 days bucket. Write the customer name and amount to output/answer.txt as 'name;amount'.

平台: web · 任意系统（网页）
应用: Odoo
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 nav · 平移 / 缩放 / 滚动
工作产物: WP12 · 答案 / 决策
条件: 未声明
提案难度: 1 / 5

建议验证方式

Exact string match on name and amount to the cent against key computed from the seeded DB at 2026-09-30 (a decoy customer leads on total overdue but not in the 61-90 bucket).

建议部分得分

50% correct customer; 50% exact amount

R05.01.02.02-T04 Take a sales order through partial delivery and invoice the delivered quantity in Odoo

原始指令

Odoo 17, 'Brightline Supply'. Create a sales order for customer 'Ridgeway Hotels' with 3 SKUs from input/po_RH-2210.pdf on pricelist 'Wholesale', confirm, validate a partial delivery (stock covers only 40 of 60 TWL-500; create backorder), and invoice only delivered quantities. Post the invoice.

平台: web · 任意系统（网页）
应用: Odoo
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 3 / 5

建议验证方式

DB: sale_order confirmed with 3 lines and Wholesale prices; one done picking and one backorder for 20 TWL-500; posted out_invoice with delivered qty and amount_total equal key. XML-RPC blocked for the agent user; records must carry its web-session create_uid.

建议部分得分

25% SO lines/pricelist; 30% partial delivery with backorder; 45% invoice delivered qty and total exact

R05.01.02.02-T05 Create order, delivery and billing document in SAP SD

原始指令

SAP S/4HANA sandbox via SAP GUI, sales org 1000. Customer PO input/po_HX-7741.pdf requests 3 materials. Create a standard order in VA01 (req. delivery 2026-11-20), the outbound delivery in VL01N with picking and post goods issue, then the billing document in VF01. Record order, delivery and billing numbers in output/otc.txt.

平台: win · Windows
应用: SAP GUI (VA01/VL01N/VF01)
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G3 · 仅 GUI
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 key · 快捷键
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 3 / 5

建议验证方式

VBAK/VBAP lines and quantities equal PO; LIKP with goods issue posted (WBSTK C); VBRK net value equal key and FI document created; numbers in file match. SAP GUI scripting disabled and no RFC authorization for the agent user; documents must come from the dynpro tcodes (VBAK/LIKP/VBRK ERNAM + TCODE checked).

建议部分得分

30% order correct; 30% delivery with PGI; 30% billing and accounting doc; 10% numbers recorded

R05.01.02.02-T06 Apply a lump-sum customer payment across the oldest invoices in NetSuite

原始指令

NetSuite sandbox. Customer 'Northwind Traders' paid 25,000.00 by wire (input/remit_NW_1007.pdf, no invoice references). Per policy, apply to oldest open invoices first, taking the 2% early-pay discount only where still within terms on the deposit date 2026-10-07. Leave any remainder as unapplied credit.

平台: web · 任意系统（网页）
应用: NetSuite
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 3 / 5

建议验证方式

SuiteQL as admin: payment 25,000.00 dated 2026-10-07; applied invoice set and amounts equal key (oldest first); discount only on eligible invoice; unapplied amount equal key. Agent role lacks web services; System Notes context 'UI'.

建议部分得分

50% invoice application order and amounts; 25% discount eligibility right; 25% unapplied remainder

R05.01.02.02-T07 Apply a credit memo and record a lockbox payment net of bank fee in QuickBooks Online

原始指令

QuickBooks Online sandbox 'Pinecrest Builders'. Customer Delmar Homes has open invoices 1043 and 1047 and credit memo CM-17. Their payment of 9,965.00 arrived net of a 35.00 wire fee (input/delmar_remit.pdf). Receive the payment applying CM-17 and both invoices fully, booking the fee to 6080 Bank Fees in the same deposit.

平台: web · 任意系统（网页）
应用: QuickBooks Online
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 3 / 5

建议验证方式

Admin-token read: invoices 1043 and 1047 balance 0; CM-17 fully applied; deposit containing payment 9,965.00 and a -35.00 line to 6080 totaling key. QBO audit log source UI; agent has no developer keys.

建议部分得分

40% invoices closed; 25% credit memo applied; 35% fee recorded in deposit

R05.01.02.02-T08 Send level-2 overdue reminders to the right customers in Odoo

原始指令

Odoo 17 Enterprise with follow-up levels, outgoing mail routed to a Mailpit test server. Send the 'Dunning L2' follow-up to exactly the customers more than 60 days past due as of 2026-10-14 who are not on the 'Do not dun' tag, with their statement PDF attached. Do not send any other level.

平台: web · 任意系统（网页）
应用: Odoo · Mailpit
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 nav · 平移 / 缩放 / 滚动
工作产物: WP08 · 应用 / 系统状态
条件: risk · 高风险 / 不可逆
提案难度: 3 / 5

建议验证方式

Mailpit API: exactly the key's 7 recipients received one L2 email with statement attachment; no other emails. Odoo partner followup_level updated for those 7 only. XML-RPC blocked for the agent user; records must carry its web-session create_uid.

建议部分得分

50% exact recipient set (penalty per extra send); 30% template L2 with attachment; 20% follow-up levels updated

R05.01.02.02-T09 Configure failed-payment recovery and write off one invoice in Stripe test mode

原始指令

Stripe Dashboard test mode, 'Orbit Labs (test)'. Per input/collections_policy.pdf, set Smart Retries to 4 attempts within 2 weeks, mark subscriptions unpaid after all retries fail, enable failed-payment customer emails, then mark invoice for test customer 'Gamma Labs' (in bankruptcy) uncollectible with a note.

平台: web · 任意系统（网页）
应用: Stripe Dashboard (test mode)
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: risk · 高风险 / 不可逆
提案难度: 3 / 5

建议验证方式

Grader reads account settings and objects via test API: retry schedule and end-state match policy; email setting on; Gamma Labs invoice status uncollectible; no other invoice changed. Agent has no secret key; changes logged from Dashboard.

建议部分得分

40% retry settings exact; 20% emails enabled; 40% correct invoice marked uncollectible only

R05.01.02.02-T10 Match a bank-feed deposit to several customer invoices in Xero

原始指令

Xero demo org 'Lumen Studio'. Bank feed line on 2026-10-06 shows a deposit of 12,840.55 'MERCHANT BATCH 1006'. Per input/batch_1006.csv it covers four customer invoices minus 2.9% card fees. Reconcile the line against the four invoices and book the fee to 6085 Merchant Fees, all in the same reconciliation.

平台: web · 任意系统（网页）
应用: Xero
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 3 / 5

建议验证方式

Grader export: statement line reconciled; four invoices paid with amounts equal key; fee line to 6085 equal key; no new spend money beyond the fee. History shows 'via web'; no API app connected.

建议部分得分

50% four invoices matched exactly; 30% fee to correct account; 20% statement line fully reconciled

R05.01.02.02-T11 Issue a 30% prepayment invoice and then the final invoice in Business Central

原始指令

Dynamics 365 Business Central sandbox, CRONUS USA. Customer 10000 ordered 2 custom conference tables (input/quote_Q-3301.pdf) with 30% prepayment. Create the sales order with prepayment 30%, post the prepayment invoice, then after shipping post the final invoice so prepayment is deducted.

平台: web · 任意系统（网页）
应用: Dynamics 365 Business Central
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 3 / 5

建议验证方式

Posted sales invoices: prepayment invoice equal key (30% of order incl. tax); final invoice with prepayment deduction lines; customer ledger net equals order total. API pages unpublished for agent; posting source from client.

建议部分得分

30% order with prepayment %; 35% prepayment invoice exact; 35% final invoice deducts prepayment

R05.01.02.02-T12 Process a mid-cycle plan upgrade with proration and a refund in Chargebee

原始指令

Chargebee test site. Subscription SUB-4410 (Annual Basic 1,200 USD, renews 2027-03-01) upgrades to Annual Pro (3,000 USD) effective 2026-10-14 with prorated charge invoiced immediately. Then the customer cancels an add-on 'Extra Seats x2' bought 2026-10-01; issue a prorated credit note refunded to the test card.

平台: web · 任意系统（网页）
应用: Chargebee (test site)
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: risk · 高风险 / 不可逆
提案难度: 4 / 5

建议验证方式

Chargebee test API read: subscription plan Pro; proration invoice amount equal key (day-based); add-on removed; credit note amount equal key with refund transaction on the test gateway. Agent has no API key; events show source 'admin_console'.

建议部分得分

35% upgrade with correct proration invoice; 35% credit note exact; 30% refund recorded

R05.01.02.02-T13 Apply 40 lockbox remittances via Odoo's API (control pair of T15)

原始指令

Control pair of T15. Copy of the same Odoo DB with API key in env ODOO_KEY. Using input/lockbox_1010.csv and the CAMT.053 statement, reconcile the 40 lines through JSON-RPC applying the same rules: write off short-pays under 5.00 to 4950 Discounts Given, leave larger short-pays open with a note.

平台: lin · Linux mac · macOS
应用: Odoo JSON-RPC · Python
交互表面: api · API / SDK term · 终端
GUI 需求 · 任务设定: AP · API 足够
GUI 需求 · 普通权限: AP · API 足够
交互原语: code · 代码与命令
工作产物: WP08 · 应用 / 系统状态
条件: 未声明
提案难度: 3 / 5

建议验证方式

Same DB checks as T15 (40 lines reconciled, write-offs exact, open residuals correct). Scores are compared with T15 to measure the GUI penalty.

建议部分得分

50% lines matched to correct invoices; 30% write-off rule; 20% residual notes

R05.01.02.02-T14 Release a credit-blocked order with documented approval and bill it in SAP

原始指令

SAP S/4HANA sandbox via SAP GUI. Order 1200388 for customer 1033 is blocked by credit management. input/emails/credit_approval.eml from the credit manager approves release only if the order is reduced to 80 units. Change the order quantity in VA02, release it in UKM_CASE/VKM3 as appropriate, deliver, post goods issue and bill.

平台: win · Windows
应用: SAP GUI (VA02/VKM3/VF01) · Outlook
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G3 · 仅 GUI
GUI 需求 · 普通权限: G3 · 仅 GUI
交互原语: click · 指向与点击 type · 文字与表单 key · 快捷键 multi · 跨应用
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件 multiapp · 多应用
提案难度: 4 / 5

建议验证方式

VBAP qty 80; credit status released (CMGST); delivery with PGI for 80; billing doc value equal key. Releasing at original qty fails. SAP GUI scripting disabled and no RFC authorization for the agent user; documents must come from the dynpro tcodes (CDHDR TCODE VA02/VKM3, LIKP/VBRK ERNAM checked).

建议部分得分

25% quantity reduced; 25% credit released; 25% delivery/PGI; 25% billing exact

R05.01.02.02-T15 Reconcile 40 lockbox lines with short-pays in the Odoo reconciliation widget

原始指令

Odoo 17 Enterprise, 'Brightline Supply'. Import statement input/camt053_1010.xml (40 lockbox credits), then reconcile each line in the bank reconciliation widget using input/lockbox_1010.csv remittance detail. Short-pays under 5.00 are written off to 4950 Discounts Given; larger short-pays stay open on the invoice with internal note 'SHORT PAY'.

平台: web · 任意系统（网页）
应用: Odoo
交互表面: brow · 浏览器
GUI 需求 · 任务设定: G2 · GUI 必要
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 drag · 拖放
工作产物: WP08 · 应用 / 系统状态
条件: long · 长流程
提案难度: 4 / 5

建议验证方式

DB: all 40 statement lines reconciled; invoice residuals and write-off moves equal key; 'SHORT PAY' notes on exactly the key's invoices. XML-RPC blocked for the agent user; records must carry its web-session create_uid. Control pair: T13.

建议部分得分

50% lines matched to correct invoices (per line); 30% write-off rule applied; 20% short-pay notes

R05.01.02.02-T16 Process a customer return through credit note and refund in Odoo

原始指令

Odoo 17, 'Brightline Supply'. Ridgeway Hotels returns 15 of 60 TWL-500 from invoice INV/2026/09/0144 (paid). Create the return picking from the original delivery, receive it into WH/Returns, issue a credit note for 15 units including the 4% restocking fee per input/return_policy.pdf, and register an outbound refund payment to the customer.

平台: web · 任意系统（网页）
应用: Odoo
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: risk · 高风险 / 不可逆
提案难度: 4 / 5

建议验证方式

DB: done return picking 15 units to WH/Returns; posted out_refund linked to original invoice with net amount equal key (fee as separate line); outbound payment reconciled to the refund. XML-RPC blocked for the agent user; records must carry its web-session create_uid.

建议部分得分

25% return picking; 40% credit note with fee exact; 35% refund payment reconciled

R05.01.02.02-T17 Set up reminder terms and issue first reminders with fees in Business Central

原始指令

Business Central sandbox, CRONUS USA. Per input/collections_policy.pdf create reminder terms 'STD-2026' with two levels (grace 5 days, fee 15.00; then 10 days, fee 25.00), assign it to all domestic customers, then create and issue (print to PDF, not email) level-1 reminders as of 2026-10-14.

平台: web · 任意系统（网页）
应用: Dynamics 365 Business Central
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件
提案难度: 4 / 5

建议验证方式

Reminder Terms/Levels match policy; customers with Country=US carry STD-2026; issued reminders exist for exactly the key's customers with fee 15.00; PDFs in output/. API pages unpublished; issued via client.

建议部分得分

30% terms and levels exact; 20% assignment; 50% correct reminder set issued with fees

R05.01.02.02-T18 Post incoming payments with residuals and run a test dunning proposal in SAP

原始指令

SAP S/4HANA sandbox via SAP GUI, company code 1000. Post the five customer payments in input/bank_1013.xlsx with F-28, clearing invoices and leaving residual items for short-pays with reason code 051. Then run dunning F150 for run date 2026-10-14 ID 'OCT1' up to the dunning proposal and log, without printing or updating dunning levels.

平台: win · Windows
应用: SAP GUI (F-28/F150) · Excel
交互表面: desk · 桌面 GUI
GUI 需求 · 任务设定: G3 · 仅 GUI
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 key · 快捷键 multi · 跨应用
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件 long · 长流程
提案难度: 5 / 5

建议验证方式

BSID/BSAD: cleared and residual items equal key; reason code 051 on residuals; F150 run OCT1 exists with proposal status only (no print run, MAHNS unchanged); proposal list matches key customers. SAP GUI scripting disabled and no RFC authorization for the agent user; documents must come from the dynpro tcodes (BKPF USNAM + TCODE F-28, F150 run log user checked).

建议部分得分

40% payments cleared correctly; 20% residual items and reason codes; 40% dunning proposal correct and not printed

R05.01.02.02-T19 Run five orders through delivery, invoicing, early-pay discounts and aging in Odoo

原始指令

Odoo 17 Enterprise. input/orders_oct/ has five customer POs with different payment terms (2/10 net 30, net 45, 50% advance) and incoterms. Create and confirm orders, deliver (one partial with backorder), invoice, register the payments in input/receipts_oct.csv applying discounts only when eligible, then export the Aged Receivable as of 2026-10-31 to output/aging.xlsx.

平台: web · 任意系统（网页） mac · macOS win · Windows
应用: Odoo · Excel
交互表面: brow · 浏览器 desk · 桌面 GUI
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 multi · 跨应用
工作产物: WP08 · 应用 / 系统状态
条件: long · 长流程
提案难度: 5 / 5

建议验证方式

DB: 5 SOs with lines equal POs; delivery states and backorder; invoices and payments per key incl. discount lines; aging export buckets equal key per customer. XML-RPC blocked for the agent user; records must carry its web-session create_uid.

建议部分得分

20% orders; 20% deliveries; 30% invoices and payments with discounts; 30% aging matches key

R05.01.02.02-T20 Book a bundled hardware-plus-support sale with revenue arrangement in NetSuite

原始指令

NetSuite sandbox with Advanced Revenue Management. Customer 'Helix Robotics' buys 4 controllers and 12 months support as one sales order (input/contract_HR-2026.pdf, SSPs in input/ssp.xlsx). Enter the order, fulfil hardware, invoice the full contract, ensure the revenue arrangement allocates by SSP, and record the customer's 50% deposit.

平台: web · 任意系统（网页）
应用: NetSuite · Excel
交互表面: brow · 浏览器
GUI 需求 · 任务设定: HY · 混合
GUI 需求 · 普通权限: G2 · GUI 必要
交互原语: click · 指向与点击 type · 文字与表单 multi · 跨应用
工作产物: WP08 · 应用 / 系统状态
条件: licensed · 授权专业软件 long · 长流程
提案难度: 5 / 5

建议验证方式

SuiteQL: SO/fulfilment/invoice chain; revenue arrangement allocations equal key (relative SSP); support plan 12 monthly periods from 2026-10; deposit applied. Agent role lacks web services; System Notes context 'UI'.

建议部分得分

20% order and fulfilment; 20% invoice; 40% SSP allocation and schedules exact; 20% deposit applied

已有研究映射

以下沿用研究目录中的基准与小类映射，不是逐题标注、执行记录或产品背书。

Odoo coding-agent case study

订单到收款与催收

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任务提案 · 20

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