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# SKILL — ProcureOps ERP Procurement Reconciliation (task_group_006)

Executable recipes for the four task families in this group. The API is the source of truth; the local memo/packet only names IDs and business rules. Always re-derive state from the live API, never trust a memo number.

## 0. Environment & API mechanics

- Base URL: `<remote-env-url>`. Prompts that say `http://127.0.0.1:8006` mean THIS SAME service — substitute the remote URL.
- `GET /<collection>` → `{"count":N,"results":[...]}`. **No pagination, no `_limit`.** Unknown query params become substring/case-insensitive field filters (they also match inside nested list values), so an unknown filter returns 0 — only filter on real field names.
- `GET /<collection>/<id>` → the record object.
- Useful link filters: `?po_id=`, `?supplier_id=`, `?program_id=`, `?contract_id=`, `?sku=`, `?invoice_id=`, `?receipt_id=`, `?object_id=` (for approval_events).
- `start`/`end` filter the collection's *primary date field* inclusively. **Do not rely on this for as-of scoping** — instead fetch by link filter (e.g. `?po_id=X`) then filter client-side by the relevant date `<= as_of`. This avoids ambiguity about which date field is filtered.
- Collections: `programs, suppliers, items, contracts, purchase_requisitions, purchase_orders, receipts, ap_invoices, payments, approval_events, budget_snapshots, vendor_risk_events`.
- Amounts in API records are USD **dollars** (floats). Most answer templates want USD **cents** for unit prices OR dollars-rounded-to-cents for totals — read each template field's stated unit. Quantities carry 2 decimals.

## 1. Cross-cutting reconciliation rules
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