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procureops

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ProcureOps procurement reconciliation tasks: nomination readiness packets, receiving closeout reviews, AP payment-hold reconciliations, modular change-control decisions, and AP release/hold exception reviews. Use when the task references a TASK_ENV_BASE_URL ProcureOps API, a local answer_template.json, and needs to cross-reference purchase orders, receipts, invoices, contracts, suppliers, budgets, approvals, vendor risk events, and local payloads (memos, chargeback registers, release packets) to produce structured JSON decisions. Triggers on procurement-readiness, receiving-control, AP-close, change-control, and AP-release tasks.

experiments/codex_skill_creator_comparison_deepseek_v4_pro_max/reports/skills/task_group_006/fewshot/deepagents/fewshot_attempt_03/SKILL.md

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# ProcureOps Reconciliation

## Overview

This skill covers ProcureOps procurement reconciliation: cross-referencing live API records (POs, receipts, invoices, contracts, suppliers, budgets, approvals, risk events) with local payload files to produce structured JSON answer files following a provided answer template. Five task patterns are documented below; each shares the same API but differs in the entities joined and the decision logic.

## Core Workflow

Every task follows this pattern:

1. Read the task prompt and all local payloads (memos, JSON packets, chargeback registers, answer templates).
2. Fetch all relevant data from `<TASK_ENV_BASE_URL>`. Pull full lists from every needed endpoint and filter in-process.
3. Cross-reference entities using the ID graph in [domain_model.md](references/domain_model.md). Use [api_endpoints.md](references/api_endpoints.md) for field-by-field endpoint documentation and lookup patterns.
4. Populate the answer template exactly. The template's `type` hints, `allowed_values`, `required_keys`, and ordering rules are the authoritative output spec.
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