| name | unknown_workflow |
| description | This skill should be used when the task does NOT match any of the other available skills. Use this for unfamiliar task types, complex multi-step workflows, or any accounting task not covered by the specific skills above. |
Unknown / New Task Type
None of the specific skills matched this task. This is likely a new task type.
All the API knowledge from the other skills above still applies. Use what you know about the Tripletex API from those skills to attempt this task.
Guidelines
- Maximum 10 API calls. Do not exceed this. If you cannot complete the task in 10 calls, stop and summarize what you accomplished.
- Search before creating. Many tasks involve entities that already exist in the sandbox. Use GET to find them before creating duplicates.
- Stop after the first 4xx error and reassess. Read the error message carefully — Tripletex error messages tell you exactly what's wrong. Fix it in one retry, not several.
- Apply known quirks from other skills:
- Employee creation requires
userType and department
startDate goes on /employee/employment, not on the employee- Projects require
startDate and an existing employee as project manager
- Use
/supplier for suppliers, not /customer
- Set up bank account via
PUT /ledger/account (account 1920) before creating invoices
- Invoice GET requires
invoiceDateFrom and invoiceDateTo
- Use
PUT /invoice/{id}/:send?sendType=EMAIL to send invoices
When you are done
Summarize clearly what you did and what you were unable to do. This helps us build a proper skill for this task type.
