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'Generate a JSON array of QuickBooks purchasing lines. Use account lines with lineType account, positive amount, accountId, and optional description; or item lines with lineType item, positive amount, itemId, and optional description, positive quantity, and positive unitPrice. When quantity and unitPrice are both present, amount must equal their product. Return ONLY the JSON array - no explanations, no extra text.',
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'Generate a JSON array of QuickBooks purchasing lines. Use account lines with lineType account, positive amount, accountId, and optional description; or item lines with lineType item, positive amount, itemId, and optional description, positive quantity, and positive unitPrice. When quantity and unitPrice are both present, amount must equal their product. For Create Bill only, a line may include both purchaseOrderId and purchaseOrderLineId to request an explicit Purchase Order line link; always supply both or neither. Return ONLY the JSON array - no explanations, no extra text.',
'Build a controlled workflow that creates a standalone QuickBooks bill from approved expense lines, stores its ID and sync token, and records a separately approved partial or multi-Bill payment.',
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'Build a controlled workflow that reads an approved Purchase Order by ID, captures its Line IDs, creates a QuickBooks Bill with explicit PO-line mappings, checks linkingSucceeded and missingLinks, and records a separately approved payment only after reviewing the created Bill.',
description: 'Create standalone bills and record bounded payments to approved Bill IDs.',
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description:
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'Create standalone or PO-linked bills and record bounded payments to approved Bill IDs.',
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content:
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'# Record QuickBooks Payables\n\n## Steps\n1. Validate the vendor, expense lines, and optional A/P account.\n2. Use Create Bill and store the returned ID and sync token.\n3. When payment is separately approved, use Create Bill Payment with bounded Bill allocations whose amounts equal the payment total.\n\n## Output\nReturn the native Bill or BillPayment and identifiers. Never create a payment implicitly.',
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'# Record QuickBooks Payables\n\n## Steps\n1. Validate the vendor, expense lines, and optional A/P account.\n2. For PO-linked billing, use Read Purchasing Transactions by ID and copy each approved Purchase Order `Line[].Id` into the matching Create Bill line with its PO ID.\n3. Use Create Bill, store its ID and sync token, and inspect `linkingSucceeded` and `missingLinks`; QuickBooks may create the Bill while omitting an invalid or unavailable link.\n4. When payment is separately approved, use Create Bill Payment with bounded Bill allocations whose amounts equal the payment total.\n\n## Output\nAlways return the created Bill ID and linkage result. Never imply that a missing link prevented Bill creation, and never create a payment implicitly.',
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