Individual skill

finance-api-controls

Solve finance-control tasks that combine local JSON/CSV payload scopes with a runner-provided ERP/compliance API. Use for reimbursement or AP close batches, stale AP export refresh checks, vendor onboarding or account-change payment release reviews, and prepaid schedule-to-GL reconciliations requiring strict JSON output.

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

Read pinned source

Source commit 5082a777379156a048881e94940d640702e5e09a

What was checked

Matches the observed repository HEAD: Yes
Scanner rules are current: No
Repository scan complete: No
Skill scan complete: No
Observed behavior: Not checked yet
Last checked: Nov 6, 2026

These are observations at the recorded commit, not a guarantee of safety. Review the source before running it.

Install this skill

Choose an agent in your Stack or copy a command below. Commands fetch the pinned commit and copy only this skill directory. Existing destinations are refused. Copying a command does not install anything.

An install command is unavailable: current rules, complete repository and skill scans, an eligible behavior level and a permitted license are required.

Repository context

Repository stars (not skill ratings): 121
Repository last updated: Oct 29, 2026
License: Apache-2.0

Observed agent integration: No specific integration evidence. Standard SKILL.md installation does not imply verified compatibility.

agent Repository topic
ai Repository topic
benchmark Repository topic
llm Repository topic
self-evolving Repository topic
self-learning Repository topic
skills Repository topic
legal Derived category
finance Derived category

Files and excerpt

File metadata and permitted, redacted excerpts come from the recorded scan. Source links are pinned to that commit.

Browse files

SKILL.mdcore · 8,760 bytes
SKILL.mdcore · 8,760 bytes
scripts/api_collect.pyruns · 4,286 bytes

Read excerpt


# Finance API Controls

## Operating Rules

Use the local prompt and payloads for scope, dates, templates, candidate IDs, and stale context. Use the current ERP/compliance API as the system of record for claims, AP bills, payments, vendors, compliance, prepaid invoices, GL balances, and close logs.

Start by reading every local input file. Extract required output keys, ordering rules, precision, candidate IDs, review dates, periods, entities, accounts, and any variance thresholds. Return only JSON when the prompt or template requires it.

Use the runner-provided base URL. Call `/endpoints` first when endpoint spelling is uncertain. The API supports exact-match query parameters by field name plus `limit` and `offset`.

Use `scripts/api_collect.py` to gather scoped API records:

```bash
python scripts/api_collect.py "$TASK_ENV_BASE_URL" --claims CLAIM_ID ...