Individual skill
procureops-packet-reconciliation
Use for ProcureOps API task packets that ask for JSON-only sourcing nomination readiness, receiving closeout, AP invoice hold/release, AP close/vendor-balance reconciliation, or change-control decision files. Guides reading local input/payloads answer_template and memo/packet files, fetching ProcureOps endpoints from TASK_ENV_BASE_URL, joining supplier/item/program/requisition/contract/purchase-order/receipt/invoice/payment/approval/budget/risk records, computing rounded USD and quantity reconciliations, and emitting template-exact JSON.
experiments/codex_skill_creator_comparison_gpt5_5_xhigh/reports/skills/task_group_006/fewshot/deepagents/fewshot_attempt_03/SKILL.md
Source commit 5082a777379156a048881e94940d640702e5e09a
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- Last checked
- Nov 6, 2026
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- Repository last updated
- Oct 29, 2026
- License
- Apache-2.0
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# ProcureOps Packet Reconciliation
## Core Rules
- Read the prompt, `input/payloads/answer_template.json`, and every other file under `input/payloads/` before doing calculations.
- Treat the API as source of truth for operational records. Treat local payloads as the source for task scope, target IDs, special business controls, local chargeback excerpts, alias notes, and requested output template.
- Return only the JSON object requested by the template. Do not include Markdown, comments, or explanatory prose.
- Follow the template over this skill when they disagree: key names, required fields, enum values, list ordering, and precision all come from the template.
- Use native JSON numbers for numeric fields. Round USD amounts to cents, percentages and ratios to the precision named by the template, and sort any list described as sorted or set-like.
- Filter dated evidence using the task's as-of, close, review, or memo date when one is provided. Include records on or before that date unless the template says otherwise.
## Fetching The API
Allowed endpoints are usually `/manifest`, `/suppliers`, `/items`, `/programs`, `/contracts`, `/purchase_requisitions`, `/purchase_orders`, `/receipts`, `/ap/invoices`, `/ap/payments`, `/approvals`, `/budget_snapshots`, and `/vendor_risk_events`.