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finance-api-close-review

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Solve shared ERP finance API tasks that require JSON-only reimbursement/AP close decisions, stale AP snapshot correction, prepaid amortization and GL reconciliation, vendor onboarding finance-risk release calls, or account-change payment release reviews. Use when a task supplies TASK_ENV_BASE_URL or a local input payload plus an answer_template and asks Codex to reconcile current API evidence into a close, release, hold, block, or exception output.

experiments/codex_skill_creator_comparison_gpt5_5_xhigh/reports/skills/task_group_005/fewshot/codex/fewshot_attempt_03/SKILL.md

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Oct 29, 2026
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Apache-2.0

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# Finance API Close Review

## Core Workflow

1. Read the prompt, `input/payloads/answer_template.json`, and every local payload before querying the API. Treat the template as the required output contract.
2. Use the runner-provided API base URL as the source of truth. Local CSV exports or batch payloads identify scope and context; they do not override current API records unless the prompt explicitly says so.
3. Query `/endpoints` first when available. The API supports exact-match query parameters by field name plus `limit` and `offset` pagination.
4. Run `scripts/erp_evidence.py` to gather scoped records and draft calculations:

```bash
python /work/skill/scripts/erp_evidence.py --base-url "$TASK_ENV_BASE_URL" --task-dir .
```

Pass the task root or the directory that contains `prompt.txt`; the helper also detects a child `input/` directory.
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