ap-pipeline

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Atualizado3 de junho de 2026 às 10:40

Deterministic Accounts-Payable processing pipeline. Walks Extract → Validate → Post in sequence via ADK's SequentialAgent. No LLM at the workflow level — the order is code, not prose. Use as a sub-skill of ap-orchestrator; not intended for direct user invocation.

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sunholo-data

sunholo-data/gde-ap-agent

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Ocupações relacionadasSOC

Baseado na classificação ocupacional SOC

Desenvolvedores de softwareInformática e Matemática·SOC 15-1252

SKILL.md

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name	ap-pipeline
description	Deterministic Accounts-Payable processing pipeline. Walks Extract → Validate → Post in sequence via ADK's SequentialAgent. No LLM at the workflow level — the order is code, not prose. Use as a sub-skill of ap-orchestrator; not intended for direct user invocation.
display_name	AP Pipeline (Workflow)
metadata	{"author":"aitana","version":"0.1","agentType":"sequential","subSkills":["invoice-extractor","ap-validator","ap-poster"]}

This skill has no instruction body. A SequentialAgent has no model — it walks its sub_agents deterministically. The "workflow" lives in code (see google.adk.agents.sequential_agent.SequentialAgent), not in a prompt that could be ignored.

The intake gate (backend/adk/agent.py::_make_intake_gate) short-circuits the pipeline with a friendly message when session state has no document loaded — graceful degradation, no confused output when a user invokes the pipeline without context.

See docs/design/forks/gde-ap-agent/multi-agent-workflow-pipeline.md for the full design rationale, protocol-stack mapping, and submission narrative.

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Conversational front door for the Accounts-Payable workflow. Chats with the user about invoices and AP policy, then transfers to the deterministic `ap-pipeline` SequentialAgent when an invoice needs processing. Never reproduces extracted invoice fields itself — the pipeline owns that.

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invoice-extractor

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Invoice field-extraction specialist for Accounts Payable. Reads the already-parsed content of an invoice document and returns clean, typed business fields (vendor, line items, totals, GL codes). Operates on a second layer above the AILANG Parse / DocParse step that runs at ingest time — does NOT re-parse the document.

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ap-poster

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Action specialist for Accounts Payable. Takes a validated invoice and either posts it to the ERP ledger or routes it to a human approval queue, then emits the final Invoice Review Card to the workspace pane. Final stage of the `ap-pipeline` SequentialAgent.

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ap-validator

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Grounded validation specialist for Accounts Payable. Checks extracted invoice fields against the vendor master, open purchase orders, and the tax/approval policy indexed in Vertex AI Search. Detects duplicates, PO mismatches, out-of-policy line items, and incorrect tax. Use after extraction, before any posting decision.

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name	ap-pipeline
description	Deterministic Accounts-Payable processing pipeline. Walks Extract → Validate → Post in sequence via ADK's SequentialAgent. No LLM at the workflow level — the order is code, not prose. Use as a sub-skill of ap-orchestrator; not intended for direct user invocation.
display_name	AP Pipeline (Workflow)
metadata	{"author":"aitana","version":"0.1","agentType":"sequential","subSkills":["invoice-extractor","ap-validator","ap-poster"]}

See docs/design/forks/gde-ap-agent/multi-agent-workflow-pipeline.md for the full design rationale, protocol-stack mapping, and submission narrative.