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# ProcureOps ERP Procurement Solver Skill (task_group_006)

Reusable workflow rules for solving ProcureOps procurement-control tasks against the
shared API. The API is the source of truth; local memos only name anchors (PO/receipt/
invoice/contract IDs, dates, as-of dates, business-control rates). All amounts are USD
unless a template field states otherwise; round numbers to the precision each field demands.

## 0. Environment & API recipe (all families)

- Remote API base: `<remote-env-url>` (task prompts say `127.0.0.1:8006` — same service).
- `GET /health`, `GET /manifest` (record counts + anchor ids, no answer keys).
- By id: `GET /<coll>/<id>` -> the record object. List: `GET /<coll>?<field>=<val>` ->
  `{"count":N,"results":[...]}`. Field filters are substring/case-insensitive (incl. nested
  list values); blanks ignored. `start`/`end` filter the collection date field (inclusive).
  There is NO pagination param; unknown query params become field filters returning 0.
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