unknown-workflow

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.