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erp-finance-risk-review

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Solve ERP/compliance JSON API finance-risk tasks for reimbursement/AP close review, stale AP export refresh, vendor onboarding release control, account-change payment release, and prepaid close reconciliation. Use when a prompt provides a runner API base URL plus local payloads or answer templates and asks for current-system JSON decisions from task_group_005-style claims, AP bills/payments, vendors, compliance, prepaids, GL balances, or close logs.

experiments/codex_skill_creator_comparison_gpt5_5_xhigh/reports/skills/task_group_005/fewshot/codex/fewshot_attempt_02/SKILL.md

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Oct 29, 2026
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Apache-2.0

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# ERP Finance Risk Review

## Core Workflow

1. Read the prompt, every local payload, and the answer template before querying.
2. Use the runner-provided API base URL as the system of record. Prefer `/api/...` endpoints, but fall back to the non-`/api` equivalents named by the prompt or `/endpoints`.
3. Fetch only records in scope. The API supports exact-match query parameters by field name plus `limit` and `offset`; paginate when totals exceed the first page.
4. Treat local snapshots as scope/context only. Current API claim, bill, payment, vendor, compliance, prepaid, GL, and close-log records override stale local exports.
5. Preserve the answer template exactly: required keys, enum values, list order, numeric precision, and JSON-only output.
6. Sort ID lists as the template says. When the template says ascending by ID, use lexical ascending order.

Use `scripts/finance_api_helper.py` when useful:

```bash
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