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# SKILL — ProcureOps ERP Procurement Reconciliation (task_group_006)

Transferable execution skill for the ProcureOps procurement benchmark. Covers four task families: sourcing nomination readiness, receiving-control closeout, AP close / vendor-balance + hold-release, and change-control contract amendment. All rules below were verified against the live API on 2026-07-02.

## 0. API conventions (read first)

- Base URL: `<remote-env-url>` (prompts say `127.0.0.1:8006` — same service at the remote host).
- List: `GET /<coll>` → `{"count":N,"results":[...]}`. **No `_limit`/pagination param** — unknown params are treated as field filters; an unknown param name returns 0 results. Only filter by real field names.
- By id: `GET /<coll>/<id>` → the record object.
- Field filters match **substring, case-insensitive**, including nested list values (e.g. `?po_id=PO-AX17-4481`). Combine `?field=value` with `&start=YYYY-MM-DD&end=YYYY-MM-DD` for the collection's date field (inclusive).
- Each collection has ONE date field that `start`/`end` apply to: receipts→`receipt_date`, ap_invoices→`invoice_date`, payments→`scheduled_date`, vendor_risk_events→`event_date`, purchase_orders→`order_date`, budget_snapshots→`snapshot_date`, approval_events→`event_date`.
- Do NOT pull whole collections. Fetch by id, or by one foreign-key filter (`po_id`, `contract_id`, `supplier_id`, `invoice_id`, `object_id`, `program_id`, `sku`), then filter client-side.

### Reconciliation chain (memorize)
PO → receipts (same `po_id`, multiple allowed) → invoices (`invoice.po_id` AND/OR `invoice.receipt_id`) → payments (`payment.invoice_id`).
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