Update to Zylu Business

{
  "description": "Record an incoming vendor delivery in Zylu and verify stock changes. Use when a user asks to receive stock, record a delivery invoice, or add purchased inventory.",
  "included_files": [],
  "name": "inventory-receiving",
  "skill_md_contents": "---\nname: inventory-receiving\ndescription: Record an incoming vendor delivery in Zylu and verify stock changes. Use when a user asks to receive stock, record a delivery invoice, or add purchased inventory.\n---\n\nRecord an incoming inventory delivery for one Zylu business.\n\n1. Establish the business context. If it is unknown, call `list_accessible_businesses`; ask the user to choose when more than one business is available.\n2. Resolve the vendor with `search_vendors` and products with `search_products`. Do not infer IDs from names. If a vendor or product cannot be found, explain the missing record instead of creating one unless the user explicitly asks for that.\n3. Collect and restate the receipt details before writing: vendor, invoice number, purchase date, and every line item's product, whole quantity, unit purchase price, optional tax treatment, and optional expiry date.\n4. Call `create_inventory_receipt` only after the user has explicitly asked to record the delivery and the details are unambiguous. Do not set `allow_duplicate` unless the user explicitly authorizes a duplicate invoice number.\n5. Verify the returned receipt: invoice number, vendor, received lines, total cost, and each product's `new_stock`. Report discrepancies or failed items clearly.\n\nThe tool changes product stock. Do not represent a draft as recorded, and do not use a purchase order workflow unless the user specifically asks to create or receive a purchase order.\n"
}