Individual skill

medbridge-sales-ops

Use this skill whenever the user asks you to work with the MedBridge Sales Ops API, reconcile quotes, build quote revision packages, handle RFQ pricing, perform account or engagement reconciliations, verify freight options, check revenue recognition, or prepare any MedBridge CRM/finance-ready JSON response. This includes tasks mentioning quote IDs like Q-TR-*, RFQ-TR-*, opportunity IDs like OPP-TR-*, customer IDs like CUST-*, freight IDs like FR-*, invoice IDs like INV-*, payment IDs like PAY-*, event IDs like EVT-*, voucher codes, MedBridge, or Sales Ops. Always consult this skill when the user provides a task environment base URL together with business identifiers from the MedBridge domain, even if the user does not name the API directly.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_002/fewshot/cc/fewshot_attempt_02/SKILL.md

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Oct 29, 2026
License
Apache-2.0

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# MedBridge Sales Ops

Use a shared MedBridge Sales Ops REST API to verify customers, quotes, products, freight, policies, invoices, payments, revenue journals, events, and vouchers, then produce a business-ready JSON response from a supplied answer template.

## Core workflow

Every MedBridge task follows the same pattern. Start here regardless of the specific task type.

### Step 1: Read the answer template

Read the file at `input/payloads/answer_template.json`. This is the authoritative output schema. Every field, nested object, array element, and enum value declared in the template must appear in the final answer. Use the placeholder values to understand what needs to be populated.

If the template uses an enum annotation like `"enum: WON | OPEN | LOST"`, pick the value that matches the API data; do not invent new values.
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