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# ProcureOps AP Release & Change-Control Skill

## Overview

This skill covers tasks that interact with the ProcureOps API to produce structured JSON decisions for procurement workflows: AP release/hold files, receiving batch reviews, AP close reconciliations, change-control decisions, and nomination readiness packets.

## API Endpoints

The ProcureOps API exposes these endpoints (all return `{count, results}` list envelopes unless noted):

- `/programs` — program metadata including `budget_cap`, `committed_amount`, `owner`, `status`
- `/purchase_orders` — PO records with `lines[{quantity, unit_price, sku}]`, `status`, `contract_id`, `program_id`, `total`, `subtotal`
- `/purchase_requisitions` — requisition records with `status` (`draft` / `submitted` / `approved` / `converted` / `cancelled`), `sku`, `program_id`
- `/receipts` — receipt records with `lines[{quantity_received, quantity_rejected, inspection_status}]`, `status`, `po_id`, `receipt_date`
- `/ap_invoices` — invoice records with `lines[{quantity_billed, unit_price}]`, `status` (`on_hold` / `approved` / `pending_receipt` / `paid`), `hold_code`, `receipt_id`, `total`, `subtotal`, `freight`, `tax`
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