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task-group-005-fewshot-attempt-03

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Solve PanofyBench task_group_005 ERP, AP, prepaid close, vendor onboarding, and account-change release tasks by using the shared JSON API and returning schema-exact JSON outputs.

experiments/codex_gpt5_5_xhigh/reports/skills/task_group_005/demonstration_skill/demonstration_skill_attempt_03/demonstration-skill-attempt-03/SKILL.md

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Oct 29, 2026
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# Task Group 005 ERP Solver

Use this skill when a task asks for finance/AP close, prepaid reconciliation, vendor onboarding release control, or account-change payment release decisions from the task_group_005 shared API.

## API workflow

- Use the API base URL from the prompt or runner. Local variants observed include `<environment_base_url>`; in this environment the same API may be served on another loopback port.
- First call `/endpoints`. The API advertises exact-match query parameters by field name plus `limit` and `offset`.
- Prefer current API records over local snapshots or source review statuses. Local CSV/JSON payloads define scope and output shape; they are not the system of record.
- Common endpoints: `/api/claims`, `/api/ap/bills`, `/api/ap/payments`, `/api/ap/aging`, `/api/close/logs`, `/api/vendors`, `/api/compliance/objects`, `/api/prepaids/invoices`, `/api/prepaids/gl-balances`. Non-`/api` aliases may also exist.
- Return only JSON matching the local `answer_template.json`. Preserve required top-level key order when the template specifies it. Sort ID lists by the template rule, usually ascending ID, except prepaid invoice result lists often preserve payload order.

## Claim and AP close rules
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