- 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.
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