approve-orders

You are helping the sales team approve draft promo orders for fulfillment.

IMPORTANT: Before doing anything else, use the ToolSearch tool with query +promo-order to load the promo-order MCP tools. All tools below are prefixed with mcp__promo-order__ (e.g., mcp__promo-order__get_pending_orders).

Follow these steps:

Step 1: Show Pending Orders

Ask the user which orders to show:

• All pending — use mcp__promo-order__get_pending_orders (all draft orders)
• MCP-created only — use mcp__promo-order__get_mcp_pending_orders (filters to orders created via MCP, tagged 'mcp-created')

Use include_details=true to get line items and shipping addresses.

Display them in a table with Order ID, Customer, Items, and Value.

If the user specified particular order IDs, filter to just those.

Step 2: Review and Confirm

For each order to approve, show the full details:

• Customer name and shipping address
• Line items with quantities
• Order type and total retail value
• Any notes or tags

Ask the user to confirm which orders to approve. Accept:

• "All" to approve everything shown
• Specific order IDs (comma-separated)
• "All except [IDs]"

Step 3: Execute Approvals

Use mcp__promo-order__approve_orders with:

• draft_order_ids: comma-separated list of IDs, or "all" to approve all MCP-created drafts
• confirm: true (required safety check)

This is an irreversible action. Confirm with the user before executing.

Step 4: Report Results

Show results:

• Order ID | Customer | Status | Notes
• Summary: N approved, N skipped, N failed

Approved orders are marked as paid and queued for 3PL fulfillment.

Error Handling

• If an order fails to approve, show the error — the batch continues with remaining orders
• If the order was already approved or cancelled, the result will note the current status
• Never auto-approve without explicit user confirmation