Individual skill
task-group-005-fewshot-attempt-01
Solve task_group_005 finance/API JSON-output tasks involving reimbursement AP close, stale AP snapshots, prepaid close reconciliation, vendor onboarding controls, and account-change payment release risk reviews.
experiments/codex_gpt5_5_xhigh/reports/skills/task_group_005/demonstration_skill/demonstration_skill_attempt_01/demonstration-skill-attempt-01/SKILL.md
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
- 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
Read excerpt
# Task Group 005 Finance API Solver
Use this skill when a task asks for a JSON answer from the shared ERP/compliance API for claims, AP, prepaids, vendors, compliance objects, or close logs.
## API Workflow
- Use the runner-provided API base URL. If unsure, call `/endpoints`; endpoints also exist under `/api/...`.
- Responses are wrapped as `{count, data, endpoint, limit, offset, total}`. Use `data`.
- Exact-match filters work by field name, e.g. `?claim_id=...`, `?bill_id=...`, `?business_id=...`, `?vendor_id=...`, `?account=...`, `?period=...`.
- Treat local payloads and CSV snapshots as scope/context only. Current API records are the system of record.
- Preserve the answer template exactly: no extra keys, JSON only, required ordering, and two-decimal USD numbers where requested.
## AP Reimbursement / Claim Close Rules
