run_payroll: Скилл для автоматизации расчета зарплаты

--- name: run_payroll tier: 2 task: T12 description: This skill should be used when the task asks to "run payroll", "kjør lønn", "registrer lønn", "process salary", "traiter la paie", "processar folha de pagamento", "Gehaltsabrechnung durchführen", "ejecute la nómina", or involves registering salary, wages, bonuses, or payroll for an employee. --- # Run Payroll 3 API calls. Use manual salary voucher with correct accounts. ## Call 1: Find Employee ``` GET /employee?email=<email>&fields=id,firstName,lastName&count=5 ``` ## Call 2: Find Salary Accounts (ONE call) ``` GET /ledger/account?number=5000,2600,2930&fields=id,number,name ``` - **5000** = "Lønn til ansatte" (salary expense, debit) - **2600** = "Forskuddstrekk" (tax withholding, credit) - **2930** = "Skyldig lønn" (net salary payable, credit) ## Call 3: Create Salary Voucher Calculate: gross = base_salary + bonus. Tax = gross × 0.40 (standard ~40% tax). Net = gross - tax. ```json POST /ledger/voucher { "date": "2026-03-01", "description": "Lønn mars 2026 - <employee name>", "postings": [ { "date": "2026-03-01", "account": {"id": <account_5000_id>}, "amountGross": <base_salary>, "amountGrossCurrency": <base_salary>, "description": "Grunnlønn", "row": 1, "employee": {"id": <employee_id>} }, { "date": "2026-03-01", "account": {"id": <account_5000_id>}, "amountGross": <bonus>, "amountGrossCurrency": <bonus>, "description": "Bonus", "row": 2, "employee": {"id": <employee_id>} }, { "date": "2026-03-01", "account": {"id": <account_2600_id>}, "amountGross": -<tax_amount>, "amountGrossCurrency": -<tax_amount>, "description": "Skattetrekk", "row": 3, "employee": {"id": <employee_id>} }, { "date": "2026-03-01", "account": {"id": <account_2930_id>}, "amountGross": -<net_amount>, "amountGrossCurrency": -<net_amount>, "description": "Skyldig lønn", "row": 4, "employee": {"id": <employee_id>} } ] } ``` Use first of current month for date. Separate base salary and bonus into individual postings on account 5000. **Total: 3 calls, 0 errors.** ## Tax Calculation Standard Norwegian tax withholding is approximately 40% of gross: - Tax = round(gross × 0.40) - Net = gross - tax ## Gotchas - Use account **5000** for salary expense (NOT 5001 or other variants) - Use account **2600** for tax withholding (Forskuddstrekk) - Use account **2930** for net salary payable (Skyldig lønn) - **employee** reference is REQUIRED on every posting — this is how the scoring links postings to the employee - Separate base salary and bonus into individual rows on account 5000 - Postings MUST balance: base + bonus - tax - net = 0 - Both `amountGross` AND `amountGrossCurrency` are required - Use first of month as date (2026-03-01) - No voucherType needed — POST /ledger/voucher works without it