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# ERP Finance Expense-Control Skill (task_group_005)

Reusable workflow rules for solving ERP finance expense-control / close / release-control tasks against the shared ERP API. Distilled from reflect-loop practice on train tasks. Contains no test answers and no test-time judge usage.

## 1. ERP API contract

- Remote API base URL: `<remote-env-url>` (the system of record; do not read local `env/` files).
- Discover paths with `GET /endpoints`. Health: `GET /health`, `GET /api/health`.
- Filtering: exact-match query parameters by field name, plus `limit`/`offset` for pagination. Always query by the specific ID/param (e.g. `?claim_id=CLM-...`, `?business_id=BUS-...`, `?bill_id=AP-...`, `?prepaid_invoice_id=PPD-...`, `?account=1250&period=2025-03`), never whole collections.
- Namespaced resource paths:
  - Claims: `/api/claims`
  - AP: `/api/ap/bills`, `/api/ap/payments`, `/api/ap/aging`
  - Vendors: `/api/vendors`
  - Compliance: `/api/compliance/objects` (flat object with all fields) + detail slices `/api/compliance/{profile,ownership,registry,screening,bank,risk}/{business_id}`
  - Prepaids: `/api/prepaids/invoices`, `/api/prepaids/gl-balances`