{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-001/task-brief.md", "assets/tasks/erpbench-001/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 5, "decision_status": "submitted", "duplicate_lines": 2, "imported_units": 3160, "order_total": 2757.6, "primary_record": "SO-NBR-50011", "recommended_option": "import_accepted_lines_and_submit", "rejected_lines": 3, "source_reference": "FILE-NBR-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_submit", "primary_record": "SO-NBR-50011", "status": "submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "discrete manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Customer order import**\n\nCascade Assembly Inc. sent their consolidated CA-PO-77310 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Dana Whitfield ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (5).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (3).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (3160).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (2757.6).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (2).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_submit.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-001", "task_name": "Import the customer's consolidated order", "task_sha256": "0705c07045aa35dab953928047479921cdeeb78d3f1df59ec52c1f0d3a13a444", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-002/task-brief.md", "assets/tasks/erpbench-002/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 1120.9, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 4, "lines_reviewed": 6, "primary_record": "SHP-NBR-4471", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-NBR-PICK-CONFIRM-0208", "units_removed": 20}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-NBR-4471", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "discrete manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Shipment verification**\n\nShipment SHP-NBR-4471 for Cascade Assembly Inc. is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Marcus Lee ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (6).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (4).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (20).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (1120.9).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-002", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "209d22372e3aa5a66d00bd213e7647e9e3330e94af50cfa9d7b74dc0f92933e7", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-003/task-brief.md", "assets/tasks/erpbench-003/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "collections_in_progress", "oldest_days_past_due": 21, "open_invoices_before": 5, "past_due_pct_of_limit": 5.36, "primary_record": "RCPT-NBR-8817", "receipt_amount": 41180.0, "recommended_option": "apply_receipt_and_continue_collections", "remaining_past_due": 9650.0, "source_reference": "FILE-NBR-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_continue_collections", "primary_record": "RCPT-NBR-8817", "status": "collections_in_progress"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "discrete manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Receipt application and collections**\n\nCascade Assembly Inc. says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Priya Natarajan to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (5).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (41180.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (9650.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (21).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (5.36).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_continue_collections.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-003", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "3fd48b5b3ebca83cd1752eb81aac5a9b0eeb24a3a69abb42fa4f1a3df65abd02", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-004/task-brief.md", "assets/tasks/erpbench-004/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 0, "decision_status": "requisition_submitted", "primary_record": "REQ-NBR-61015", "recommended_option": "requisition_primary_supplier", "requisition_amount": 3671.1, "skus_below_reorder": 3, "source_reference": "FILE-NBR-REORDER-POLICY-R4", "supplier_lead_time_days": 9, "total_reorder_units": 6880}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier", "primary_record": "REQ-NBR-61015", "status": "requisition_submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "discrete manufacturer", "reference_tool_calls": 28, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Toledo plant done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Ridgeway Metals can deliver inside the 10-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (3).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (6880).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (3671.1).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (9).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (0).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-004", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "80d22aa4bc1459ee4a1c3a3e5dda69ad366df99a8d5f4b998ada97a94574c570", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-005/task-brief.md", "assets/tasks/erpbench-005/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_on_hold", "held_lines": 1, "lines_matched": 3, "matched_amount": 3188.0, "payable_amount": 3188.0, "primary_record": "RM-INV-55021", "recommended_option": "receive_and_hold_variance_lines", "source_reference": "FILE-NBR-DELIVERY-NOTE-0206", "variance_amount": 180.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_hold_variance_lines", "primary_record": "RM-INV-55021", "status": "invoice_on_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "discrete manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Receiving and three-way match**\n\nRidgeway Metals's invoice for PO-NBR-88120 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Priya Natarajan ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (3).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (3188.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (180.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (1).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (3188.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_hold_variance_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-005", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "3ea70afef8b78fc63b914f09e1dc9adafa9ec0cf6bb028b117ef41db1795270d", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-006/task-brief.md", "assets/tasks/erpbench-006/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 1, "checks_verified": 2, "days_to_earliest_expiry": 3, "decision_status": "placements_blocked", "expiring_within_30": 6, "primary_record": "NBR-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-NBR-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 4}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "NBR-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "discrete manufacturer", "reference_tool_calls": 30, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Elena Voss to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (6).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (4).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (1).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (3).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-006", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "94c1a4ed271d221f0012f8a0251835417265a777fdff0af2773b678ef9229df1", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-007/task-brief.md", "assets/tasks/erpbench-007/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 11, "late_reports": 2, "missing_staff": 2, "overtime_hours": 2.5, "primary_record": "ROLLUP-NBR-2026-02-08-NIGHT", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 9, "source_reference": "FILE-NBR-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-NBR-2026-02-08-NIGHT", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "discrete manufacturer", "reference_tool_calls": 28, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Shift work-report rollup**\n\nRoll up the night shift reports for 2026-02-08 at the Toledo plant. Tom Okafor wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (11).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (9).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (2).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (2.5).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (2).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-007", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "085fe902dff5d9a2a2cae5d0472ea91531f94d63d3a60a962b72276443a25809", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-008/task-brief.md", "assets/tasks/erpbench-008/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 7, "created_orders": 3, "decision_status": "synced", "duplicate_rows": 1, "primary_record": "SO-NBR-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-NBR-CHANNEL-EXPORT-0209", "synced_value": 6410.75}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-NBR-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "discrete manufacturer", "reference_tool_calls": 30, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Channel order sync and customer capture**\n\nThis week's Shopify export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Marcus Lee to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, 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"discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (7).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (3).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (6410.75).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-008", "task_name": "Sync the channel orders without duplicates", "task_sha256": "848cc319c02c776ce991ea74eb7aec36a39fc02ebc8df5c46bb9900bb4e4eec3", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-009/task-brief.md", "assets/tasks/erpbench-009/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 24, "decision_status": "quota_filled", "eligible_candidates": 3, "hires": 3, "monthly_wage_total": 10350.0, "open_headcount": 3, "primary_record": "NBR-P2001", "recommended_option": "hire_eligible_within_quota", "source_reference": "FILE-NBR-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_within_quota", "primary_record": "NBR-P2001", "status": "quota_filled"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "discrete manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Hiring against approved headcount**\n\nElena Voss needs the machine operator hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (3).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (3).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (3).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (10350.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (24).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_within_quota.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": 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or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-009", "task_name": "Close the hiring round within quota", "task_sha256": "5b6163665b066bba75a351a200c512961778d88c1681aee327c716106282ed2e", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Northbridge Fastener Works", "context_files": ["assets/northbridge/01-consolidated-order-batch.xlsx", "assets/northbridge/02-prior-partial-import.xlsx", "assets/northbridge/03-current-price-list.csv", "assets/northbridge/04-superseded-price-list.csv", "assets/northbridge/05-pick-confirmation.csv", "assets/northbridge/06-remittance-advice.pdf", "assets/northbridge/07-ar-aging.xlsx", "assets/northbridge/08-credit-policy.md", "assets/northbridge/09-reorder-policy.xlsx", "assets/northbridge/10-demand-forecast.csv", "assets/northbridge/11-supplier-invoice.pdf", "assets/northbridge/12-delivery-note.pdf", "assets/northbridge/13-ap-match-policy.md", "assets/northbridge/14-compliance-checklist.xlsx", "assets/northbridge/15-document-alert-log.csv", "assets/northbridge/16-shift-roster.xlsx", "assets/northbridge/17-shift-work-reports.csv", "assets/northbridge/18-channel-export.json", "assets/northbridge/19-customer-capture-chat.json", "assets/northbridge/20-headcount-approval.pdf", "assets/northbridge/21-candidate-register.xlsx", "assets/northbridge/22-wage-table.csv", "assets/northbridge/23-price-batch.csv", "assets/northbridge/24-authority-memo.eml", "assets/northbridge/25-source-map.yaml", "assets/northbridge/26-ops-audit.log", "assets/tasks/erpbench-010/task-brief.md", "assets/tasks/erpbench-010/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 6.05, "batch_lines": 8, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-NBR-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-NBR-PRICE-BATCH-Q2", "superseded_lines": 1}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-NBR-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Northbridge Fastener Works", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Industrial fasteners", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "discrete manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "NORTHBRIDGE"}, "prompt": "**Northbridge Fastener Works · Toledo plant · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Northbridge Fastener Works. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (8).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (1).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (6.05).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-NBR-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-010", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "d72a0f5054f85a10f3b1cb91e55bbef6b1263b3c53c3e71d35875f14bc33f912", "tenant_code": "NORTHBRIDGE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-011/task-brief.md", "assets/tasks/erpbench-011/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 7, "decision_status": "awaiting_credit_release", "duplicate_lines": 1, "imported_units": 2620, "order_total": 21184.0, "primary_record": "SO-HBL-50012", "recommended_option": "import_accepted_lines_and_hold_submission", "rejected_lines": 2, "source_reference": "FILE-HBL-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_hold_submission", "primary_record": "SO-HBL-50012", "status": "awaiting_credit_release"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "trading company", "reference_tool_calls": 27, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Customer order import**\n\nPacific Grocers Ltd. sent their consolidated PG-2026-0442 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Chen Yu-Ting ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (7).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (2).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (2620).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (21184.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (1).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_hold_submission.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-011", "task_name": "Import the customer's consolidated order", "task_sha256": "25515fa8c815f408aed30c33becc01191178a413e01250a9c3bc88a01f52162b", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-012/task-brief.md", "assets/tasks/erpbench-012/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 14983.2, "decision_status": "ready_to_confirm", "lines_corrected": 1, "lines_matching": 4, "lines_reviewed": 5, "primary_record": "SHP-HBL-2210", "recommended_option": "correct_short_picks_and_confirm", "source_reference": "FILE-HBL-PICK-CONFIRM-0208", "units_removed": 12}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_confirm", "primary_record": "SHP-HBL-2210", "status": "ready_to_confirm"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "trading company", "reference_tool_calls": 27, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Shipment verification**\n\nShipment SHP-HBL-2210 for Pacific Grocers Ltd. is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Wang Po-Wei ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (5).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (4).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (12).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (14983.2).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_confirm.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-012", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "e3e3e34f2e62d8affbaa3cc73a6cdc3ffac07571310cb3025e4d286158ec8a6c", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-013/task-brief.md", "assets/tasks/erpbench-013/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "credit_review_required", "oldest_days_past_due": 41, "open_invoices_before": 6, "past_due_pct_of_limit": 44.32, "primary_record": "RCPT-HBL-3319", "receipt_amount": 21150.0, "recommended_option": "apply_receipt_and_escalate_credit_hold", "remaining_past_due": 42100.0, "source_reference": "FILE-HBL-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_escalate_credit_hold", "primary_record": "RCPT-HBL-3319", "status": "credit_review_required"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "trading company", "reference_tool_calls": 27, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Receipt application and collections**\n\nPacific Grocers Ltd. says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Lin Shu-Fen to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (6).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (21150.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (42100.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (41).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (44.32).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_escalate_credit_hold.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-013", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "c16fd14f3b03444dbcf236d86b07a1e807fd1920adac9cf58e7c427b8fdddcbf", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-014/task-brief.md", "assets/tasks/erpbench-014/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 2, "decision_status": "requisition_submitted_late_risk", "primary_record": "REQ-HBL-61015", "recommended_option": "requisition_primary_supplier_and_flag_lateness", "requisition_amount": 8044.0, "skus_below_reorder": 2, "source_reference": "FILE-HBL-REORDER-POLICY-R4", "supplier_lead_time_days": 14, "total_reorder_units": 1240}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier_and_flag_lateness", "primary_record": "REQ-HBL-61015", "status": "requisition_submitted_late_risk"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "trading company", "reference_tool_calls": 28, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Kaohsiung warehouse done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Formosa Leaf Estates can deliver inside the 12-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (2).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (1240).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (8044.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (14).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (2).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-014", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "9c31cc604ee96a6492b204167e86d8c3a01af97b109d176b1d58e76eb14059f7", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-015/task-brief.md", "assets/tasks/erpbench-015/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_validated", "held_lines": 0, "lines_matched": 4, "matched_amount": 20404.0, "payable_amount": 20404.0, "primary_record": "FLE-INV-2026-118", "recommended_option": "receive_and_validate_invoice", "source_reference": "FILE-HBL-DELIVERY-NOTE-0206", "variance_amount": 0.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_validate_invoice", "primary_record": "FLE-INV-2026-118", "status": "invoice_validated"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "trading company", "reference_tool_calls": 29, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Receiving and three-way match**\n\nFormosa Leaf Estates's invoice for PO-HBL-51877 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Lin Shu-Fen ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (4).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (20404.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (0.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (0).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (20404.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_validate_invoice.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-015", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "939bbf8bc868950f3b7fb1ad5de13d09808807d71e237e8d19bd4ef7306e50a0", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-016/task-brief.md", "assets/tasks/erpbench-016/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 1, "checks_verified": 2, "days_to_earliest_expiry": 5, "decision_status": "placements_blocked", "expiring_within_30": 5, "primary_record": "HBL-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-HBL-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 4}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "HBL-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "trading company", "reference_tool_calls": 30, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Huang Mei-Ling to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (5).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (4).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (1).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (5).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-016", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "954dc24947c75c21a2620a5ac84c3113dcac398bf3b3d696c2141eaceafaa489", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-017/task-brief.md", "assets/tasks/erpbench-017/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 8, "late_reports": 2, "missing_staff": 1, "overtime_hours": 1.42, "primary_record": "ROLLUP-HBL-2026-02-08-DAY", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 7, "source_reference": "FILE-HBL-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-HBL-2026-02-08-DAY", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "trading company", "reference_tool_calls": 27, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Shift work-report rollup**\n\nRoll up the day shift reports for 2026-02-08 at the Kaohsiung warehouse. Liu Cheng wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (8).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (7).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (2).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (1.42).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (1).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-017", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "6dbf32a202a6d8dd2c553ef3c75375df6a0fe11979eafe59952d537ff116683f", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-018/task-brief.md", "assets/tasks/erpbench-018/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 8, "created_orders": 4, "decision_status": "synced", "duplicate_rows": 1, "primary_record": "SO-HBL-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-HBL-CHANNEL-EXPORT-0209", "synced_value": 7186.85}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-HBL-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "trading company", "reference_tool_calls": 31, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Channel order sync and customer capture**\n\nThis week's CyberBiz export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Wang Po-Wei to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the channel export (any listed route counts).", "id": "discovery:export_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "id": "discovery:channel_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "id": "discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (8).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (4).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (7186.85).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-018", "task_name": "Sync the channel orders without duplicates", "task_sha256": "15235d9dc1639df3eeb9d0dae74c879f6f29d5be20c650e33ec2fa6baa320948", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-019/task-brief.md", "assets/tasks/erpbench-019/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 12, "decision_status": "positions_remain_open", "eligible_candidates": 2, "hires": 2, "monthly_wage_total": 3240.0, "open_headcount": 3, "primary_record": "HBL-P2001", "recommended_option": "hire_eligible_and_keep_positions_open", "source_reference": "FILE-HBL-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_and_keep_positions_open", "primary_record": "HBL-P2001", "status": "positions_remain_open"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "trading company", "reference_tool_calls": 28, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Hiring against approved headcount**\n\nHuang Mei-Ling needs the warehouse picker hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (3).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (2).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (2).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (3240.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (12).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_and_keep_positions_open.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-019", "task_name": "Close the hiring round within quota", "task_sha256": "3c9628c366ba27a4aa385337abb9a77fec4a60a463c60c642ba2f8bd7ab71265", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Harborline Trading Co.", "context_files": ["assets/harborline/01-consolidated-order-batch.xlsx", "assets/harborline/02-prior-partial-import.xlsx", "assets/harborline/03-current-price-list.csv", "assets/harborline/04-superseded-price-list.csv", "assets/harborline/05-pick-confirmation.csv", "assets/harborline/06-remittance-advice.pdf", "assets/harborline/07-ar-aging.xlsx", "assets/harborline/08-credit-policy.md", "assets/harborline/09-reorder-policy.xlsx", "assets/harborline/10-demand-forecast.csv", "assets/harborline/11-supplier-invoice.pdf", "assets/harborline/12-delivery-note.pdf", "assets/harborline/13-ap-match-policy.md", "assets/harborline/14-compliance-checklist.xlsx", "assets/harborline/15-document-alert-log.csv", "assets/harborline/16-shift-roster.xlsx", "assets/harborline/17-shift-work-reports.csv", "assets/harborline/18-channel-export.json", "assets/harborline/19-customer-capture-chat.json", "assets/harborline/20-headcount-approval.pdf", "assets/harborline/21-candidate-register.xlsx", "assets/harborline/22-wage-table.csv", "assets/harborline/23-price-batch.csv", "assets/harborline/24-authority-memo.eml", "assets/harborline/25-source-map.yaml", "assets/harborline/26-ops-audit.log", "assets/tasks/erpbench-020/task-brief.md", "assets/tasks/erpbench-020/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 6.35, "batch_lines": 9, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-HBL-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-HBL-PRICE-BATCH-Q2", "superseded_lines": 2}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-HBL-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Harborline Trading Co.", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Food import and export", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "trading company", "reference_tool_calls": 29, "synthetic": true, "tenant": "HARBORLINE"}, "prompt": "**Harborline Trading Co. · Kaohsiung warehouse · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Harborline Trading Co.. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (9).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (2).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (6.35).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-HBL-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-020", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "358b0d55912409e5e61432f013d0139711099d41ec0378bb4b71e01d5a14afdb", "tenant_code": "HARBORLINE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-021/task-brief.md", "assets/tasks/erpbench-021/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 6, "decision_status": "submitted", "duplicate_lines": 1, "imported_units": 38, "order_total": 39340.0, "primary_record": "SO-MSS-50014", "recommended_option": "import_accepted_lines_and_submit", "rejected_lines": 2, "source_reference": "FILE-MSS-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_submit", "primary_record": "SO-MSS-50014", "status": "submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "staffing and placement agency", "reference_tool_calls": 27, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Customer order import**\n\nEverfield Electronics sent their consolidated EF-LAB-2026-07 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Hsu Chia-Hao ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (6).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (2).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (38).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (39340.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (1).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_submit.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-021", "task_name": "Import the customer's consolidated order", "task_sha256": "527bd2af7204b4ea646429449a8ed5ba50df08573acbd392006faae01c46ccb6", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-022/task-brief.md", "assets/tasks/erpbench-022/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 29680.0, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 3, "lines_reviewed": 5, "primary_record": "SHP-MSS-1180", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-MSS-PICK-CONFIRM-0208", "units_removed": 1}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-MSS-1180", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "staffing and placement agency", "reference_tool_calls": 27, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Shipment verification**\n\nShipment SHP-MSS-1180 for Everfield Electronics is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Kao Li-Wen ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (5).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (3).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (1).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (29680.0).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-022", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "50bd9346bfa1418568ef2d8b3ec9aeb254c46661997370b1ef8301bfb49784b2", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-023/task-brief.md", "assets/tasks/erpbench-023/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "credit_review_required", "oldest_days_past_due": 52, "open_invoices_before": 5, "past_due_pct_of_limit": 45.83, "primary_record": "RCPT-MSS-5502", "receipt_amount": 24000.0, "recommended_option": "apply_receipt_and_escalate_credit_hold", "remaining_past_due": 55000.0, "source_reference": "FILE-MSS-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_escalate_credit_hold", "primary_record": "RCPT-MSS-5502", "status": "credit_review_required"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "staffing and placement agency", "reference_tool_calls": 27, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Receipt application and collections**\n\nEverfield Electronics says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Cheng Yi-Ru to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (5).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (24000.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (55000.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (52).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (45.83).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_escalate_credit_hold.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-023", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "a37cec6321846d8516388d662fd9de12bb5a286acb979f7e4314455f00d18b19", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-024/task-brief.md", "assets/tasks/erpbench-024/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 6, "decision_status": "requisition_submitted_late_risk", "primary_record": "REQ-MSS-61015", "recommended_option": "requisition_primary_supplier_and_flag_lateness", "requisition_amount": 33105.0, "skus_below_reorder": 2, "source_reference": "FILE-MSS-REORDER-POLICY-R4", "supplier_lead_time_days": 21, "total_reorder_units": 41}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier_and_flag_lateness", "primary_record": "REQ-MSS-61015", "status": "requisition_submitted_late_risk"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "staffing and placement agency", "reference_tool_calls": 28, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Taipei head office done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Nusantara Sending Agency can deliver inside the 15-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (2).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (41).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (33105.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (21).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (6).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-024", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "c88d1b6395ef13b4fc5a3015f262bb83b390a3db34ec967cacdbd9a31b2f2b4f", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-025/task-brief.md", "assets/tasks/erpbench-025/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_on_hold", "held_lines": 1, "lines_matched": 2, "matched_amount": 12125.0, "payable_amount": 12125.0, "primary_record": "NSA-INV-0931", "recommended_option": "receive_and_hold_variance_lines", "source_reference": "FILE-MSS-DELIVERY-NOTE-0206", "variance_amount": 240.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_hold_variance_lines", "primary_record": "NSA-INV-0931", "status": "invoice_on_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "staffing and placement agency", "reference_tool_calls": 29, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Receiving and three-way match**\n\nNusantara Sending Agency's invoice for PO-MSS-30455 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Cheng Yi-Ru ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (2).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (12125.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (240.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (1).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (12125.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_hold_variance_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-025", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "c4a956b8e914061d9d75ee439f4e208f429da2b58ebdace4ab4cf8454421ff25", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-026/task-brief.md", "assets/tasks/erpbench-026/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 2, "checks_verified": 2, "days_to_earliest_expiry": 2, "decision_status": "placements_blocked", "expiring_within_30": 7, "primary_record": "MSS-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-MSS-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 6}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "MSS-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "staffing and placement agency", "reference_tool_calls": 32, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Tsai Ming-Hui to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (7).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (6).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (2).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (2).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-026", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "33e657c1961c1c19b8454074bff9d143763003c65eb152fc51c943dc7968973b", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-027/task-brief.md", "assets/tasks/erpbench-027/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 13, "late_reports": 3, "missing_staff": 2, "overtime_hours": 3.0, "primary_record": "ROLLUP-MSS-2026-02-08-DAY", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 11, "source_reference": "FILE-MSS-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-MSS-2026-02-08-DAY", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "staffing and placement agency", "reference_tool_calls": 28, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Shift work-report rollup**\n\nRoll up the day shift reports for 2026-02-08 at the Taipei head office. Yang Jun wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (13).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (11).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (3).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (3.0).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (2).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-027", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "5db68d28400795e72c66d4d097626133b626eb5f52fc4a01ad4bef16a33ddbb9", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-028/task-brief.md", "assets/tasks/erpbench-028/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 2, "channel_rows": 6, "created_orders": 3, "decision_status": "synced", "duplicate_rows": 1, "primary_record": "SO-MSS-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-MSS-CHANNEL-EXPORT-0209", "synced_value": 18540.0}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-MSS-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "staffing and placement agency", "reference_tool_calls": 30, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Channel order sync and customer capture**\n\nThis week's Agency portal export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Kao Li-Wen to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, 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"discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (6).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (2).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (3).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (18540.0).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-028", "task_name": "Sync the channel orders without duplicates", "task_sha256": "c5350614efb51ec21d98909ff54533538a19c788ca03694bb48fa69e04c905fb", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-029/task-brief.md", "assets/tasks/erpbench-029/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 12, "decision_status": "quota_filled", "eligible_candidates": 3, "hires": 3, "monthly_wage_total": 6540.0, "open_headcount": 3, "primary_record": "MSS-P2001", "recommended_option": "hire_eligible_within_quota", "source_reference": "FILE-MSS-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_within_quota", "primary_record": "MSS-P2001", "status": "quota_filled"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "staffing and placement agency", "reference_tool_calls": 29, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Hiring against approved headcount**\n\nTsai Ming-Hui needs the placement coordinator hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (3).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (3).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (3).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (6540.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (12).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_within_quota.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-029", "task_name": "Close the hiring round within quota", "task_sha256": "86deccf3eaefc1e974a8cf0a0c966c7cf819d5ab2a00371db3728205f3a2bc8e", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Meridian Staffing Services", "context_files": ["assets/meridian/01-consolidated-order-batch.xlsx", "assets/meridian/02-prior-partial-import.xlsx", "assets/meridian/03-current-price-list.csv", "assets/meridian/04-superseded-price-list.csv", "assets/meridian/05-pick-confirmation.csv", "assets/meridian/06-remittance-advice.pdf", "assets/meridian/07-ar-aging.xlsx", "assets/meridian/08-credit-policy.md", "assets/meridian/09-reorder-policy.xlsx", "assets/meridian/10-demand-forecast.csv", "assets/meridian/11-supplier-invoice.pdf", "assets/meridian/12-delivery-note.pdf", "assets/meridian/13-ap-match-policy.md", "assets/meridian/14-compliance-checklist.xlsx", "assets/meridian/15-document-alert-log.csv", "assets/meridian/16-shift-roster.xlsx", "assets/meridian/17-shift-work-reports.csv", "assets/meridian/18-channel-export.json", "assets/meridian/19-customer-capture-chat.json", "assets/meridian/20-headcount-approval.pdf", "assets/meridian/21-candidate-register.xlsx", "assets/meridian/22-wage-table.csv", "assets/meridian/23-price-batch.csv", "assets/meridian/24-authority-memo.eml", "assets/meridian/25-source-map.yaml", "assets/meridian/26-ops-audit.log", "assets/tasks/erpbench-030/task-brief.md", "assets/tasks/erpbench-030/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 4.07, "batch_lines": 8, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-MSS-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-MSS-PRICE-BATCH-Q2", "superseded_lines": 1}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-MSS-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Meridian Staffing Services", "country": "TW", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Workforce placement", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "staffing and placement agency", "reference_tool_calls": 29, "synthetic": true, "tenant": "MERIDIAN"}, "prompt": "**Meridian Staffing Services · Taipei head office · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Meridian Staffing Services. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (8).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (1).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (4.07).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-MSS-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-030", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "b7f2f2fcb655a0dbae929991f2109c604c6e3d82138741dc37e0e5130ff7ad7c", "tenant_code": "MERIDIAN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-031/task-brief.md", "assets/tasks/erpbench-031/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 7, "decision_status": "submitted", "duplicate_lines": 2, "imported_units": 6850, "order_total": 19080.0, "primary_record": "SO-SGF-50011", "recommended_option": "import_accepted_lines_and_submit", "rejected_lines": 3, "source_reference": "FILE-SGF-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_submit", "primary_record": "SO-SGF-50011", "status": "submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "food processing plant", "reference_tool_calls": 27, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Customer order import**\n\nNusa Retail Group sent their consolidated NRG-0209-88 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Rizky Pratama ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (7).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (3).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (6850).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (19080.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (2).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_submit.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-031", "task_name": "Import the customer's consolidated order", "task_sha256": "ac3f401d6bc6a7da2ce81d7e2d368298838554c7546aa9ddda7985e9138452cc", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-032/task-brief.md", "assets/tasks/erpbench-032/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 14357.6, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 5, "lines_reviewed": 7, "primary_record": "SHP-SGF-6630", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-SGF-PICK-CONFIRM-0208", "units_removed": 24}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-SGF-6630", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "food processing plant", "reference_tool_calls": 27, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Shipment verification**\n\nShipment SHP-SGF-6630 for Nusa Retail Group is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Ayu Kartika ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (7).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (5).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (24).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (14357.6).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-032", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "272a1d20096e5f28f4238eb409bbefa27f7306afd471459776d950febe6f7178", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-033/task-brief.md", "assets/tasks/erpbench-033/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "credit_review_required", "oldest_days_past_due": 38, "open_invoices_before": 5, "past_due_pct_of_limit": 25.5, "primary_record": "RCPT-SGF-2208", "receipt_amount": 4750.0, "recommended_option": "apply_receipt_and_escalate_credit_hold", "remaining_past_due": 15300.0, "source_reference": "FILE-SGF-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_escalate_credit_hold", "primary_record": "RCPT-SGF-2208", "status": "credit_review_required"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "food processing plant", "reference_tool_calls": 27, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Receipt application and collections**\n\nNusa Retail Group says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Bambang Wijaya to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (5).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (4750.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (15300.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (38).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (25.5).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_escalate_credit_hold.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-033", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "324349f432437edaf3fec969bdd628436efd7b02f0f8d9fe67e18228c166fb82", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-034/task-brief.md", "assets/tasks/erpbench-034/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 0, "decision_status": "requisition_submitted", "primary_record": "REQ-SGF-61015", "recommended_option": "requisition_primary_supplier", "requisition_amount": 17221.0, "skus_below_reorder": 3, "source_reference": "FILE-SGF-REORDER-POLICY-R4", "supplier_lead_time_days": 7, "total_reorder_units": 10540}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier", "primary_record": "REQ-SGF-61015", "status": "requisition_submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "food processing plant", "reference_tool_calls": 28, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Malang plant done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Java Agro Cooperative can deliver inside the 10-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (3).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (10540).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (17221.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (7).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (0).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-034", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "941357c6da5b344352dc8a146179b38996c0b69841b2349dbd33f207a5601676", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-035/task-brief.md", "assets/tasks/erpbench-035/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_validated", "held_lines": 0, "lines_matched": 4, "matched_amount": 19080.0, "payable_amount": 19080.0, "primary_record": "JAC-INV-4471", "recommended_option": "receive_and_validate_invoice", "source_reference": "FILE-SGF-DELIVERY-NOTE-0206", "variance_amount": 0.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_validate_invoice", "primary_record": "JAC-INV-4471", "status": "invoice_validated"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "food processing plant", "reference_tool_calls": 29, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Receiving and three-way match**\n\nJava Agro Cooperative's invoice for PO-SGF-71203 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Bambang Wijaya ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (4).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (19080.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (0.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (0).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (19080.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_validate_invoice.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-035", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "3cc8e814e94ea37e0d004386ea198f1a50e7e12f6b62d7fd2d6f380e9bd29825", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-036/task-brief.md", "assets/tasks/erpbench-036/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 0, "checks_verified": 2, "days_to_earliest_expiry": 6, "decision_status": "compliance_cleared", "expiring_within_30": 5, "primary_record": "SGF-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_verify_pending", "source_reference": "FILE-SGF-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 4}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_verify_pending", "primary_record": "SGF-COMPLIANCE-0209", "status": "compliance_cleared"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "food processing plant", "reference_tool_calls": 30, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Sari Dewanti to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (5).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (4).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (0).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (6).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_verify_pending.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-036", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "4cf1c5e3bddc7c34dcb82d33a256172c49019221f35fb8fa9d85fe7888997223", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-037/task-brief.md", "assets/tasks/erpbench-037/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 13, "late_reports": 3, "missing_staff": 1, "overtime_hours": 1.83, "primary_record": "ROLLUP-SGF-2026-02-08-MORNING", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 12, "source_reference": "FILE-SGF-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-SGF-2026-02-08-MORNING", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "food processing plant", "reference_tool_calls": 27, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Shift work-report rollup**\n\nRoll up the morning shift reports for 2026-02-08 at the Malang plant. Eko Susanto wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (13).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (12).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (3).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (1.83).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (1).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-037", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "e65050f6afdb5568ef4bec96c07fea306a88700aad1b4f305a7dade94d1ac3bd", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-038/task-brief.md", "assets/tasks/erpbench-038/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 9, "created_orders": 4, "decision_status": "synced", "duplicate_rows": 2, "primary_record": "SO-SGF-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-SGF-CHANNEL-EXPORT-0209", "synced_value": 3856.3}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-SGF-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "food processing plant", "reference_tool_calls": 31, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Channel order sync and customer capture**\n\nThis week's Tokopedia export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Ayu Kartika to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the channel export (any listed route counts).", "id": "discovery:export_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "id": "discovery:channel_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "id": "discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (9).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (4).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (2).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (3856.3).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-038", "task_name": "Sync the channel orders without duplicates", "task_sha256": "93caf84cfa9ff62531b1a99c710a86f5ccdff7dc7a951f425ac713be5608bc1e", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-039/task-brief.md", "assets/tasks/erpbench-039/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 12, "decision_status": "positions_remain_open", "eligible_candidates": 3, "hires": 3, "monthly_wage_total": 1920.0, "open_headcount": 4, "primary_record": "SGF-P2001", "recommended_option": "hire_eligible_and_keep_positions_open", "source_reference": "FILE-SGF-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_and_keep_positions_open", "primary_record": "SGF-P2001", "status": "positions_remain_open"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "food processing plant", "reference_tool_calls": 29, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Hiring against approved headcount**\n\nSari Dewanti needs the line packer hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (4).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (3).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (3).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (1920.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (12).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_and_keep_positions_open.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-039", "task_name": "Close the hiring round within quota", "task_sha256": "28089c51a7301f7c665a86eb2bf1f8ea77fe1ab12fd55e36a33a3d4a5782f05d", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Sungrove Foods", "context_files": ["assets/sungrove/01-consolidated-order-batch.xlsx", "assets/sungrove/02-prior-partial-import.xlsx", "assets/sungrove/03-current-price-list.csv", "assets/sungrove/04-superseded-price-list.csv", "assets/sungrove/05-pick-confirmation.csv", "assets/sungrove/06-remittance-advice.pdf", "assets/sungrove/07-ar-aging.xlsx", "assets/sungrove/08-credit-policy.md", "assets/sungrove/09-reorder-policy.xlsx", "assets/sungrove/10-demand-forecast.csv", "assets/sungrove/11-supplier-invoice.pdf", "assets/sungrove/12-delivery-note.pdf", "assets/sungrove/13-ap-match-policy.md", "assets/sungrove/14-compliance-checklist.xlsx", "assets/sungrove/15-document-alert-log.csv", "assets/sungrove/16-shift-roster.xlsx", "assets/sungrove/17-shift-work-reports.csv", "assets/sungrove/18-channel-export.json", "assets/sungrove/19-customer-capture-chat.json", "assets/sungrove/20-headcount-approval.pdf", "assets/sungrove/21-candidate-register.xlsx", "assets/sungrove/22-wage-table.csv", "assets/sungrove/23-price-batch.csv", "assets/sungrove/24-authority-memo.eml", "assets/sungrove/25-source-map.yaml", "assets/sungrove/26-ops-audit.log", "assets/tasks/erpbench-040/task-brief.md", "assets/tasks/erpbench-040/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 7.81, "batch_lines": 9, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-SGF-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-SGF-PRICE-BATCH-Q2", "superseded_lines": 2}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-SGF-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Sungrove Foods", "country": "ID", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Snack and beverage processing", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "food processing plant", "reference_tool_calls": 29, "synthetic": true, "tenant": "SUNGROVE"}, "prompt": "**Sungrove Foods · Malang plant · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Sungrove Foods. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (9).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (2).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (7.81).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-SGF-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-040", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "dcc0188455a3c68c5702e5d6257232780777693affef9fddf98b673cff369fd7", "tenant_code": "SUNGROVE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-041/task-brief.md", "assets/tasks/erpbench-041/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 6, "decision_status": "awaiting_credit_release", "duplicate_lines": 1, "imported_units": 3700, "order_total": 49430.0, "primary_record": "SO-KEA-50012", "recommended_option": "import_accepted_lines_and_hold_submission", "rejected_lines": 2, "source_reference": "FILE-KEA-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_hold_submission", "primary_record": "SO-KEA-50012", "status": "awaiting_credit_release"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Customer order import**\n\nOrion Devices Sdn Bhd sent their consolidated OD-PO-118834 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Farah Aziz ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (6).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (2).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (3700).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (49430.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (1).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_hold_submission.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary 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"Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-041", "task_name": "Import the customer's consolidated order", "task_sha256": "f996669002c95a387a4d2c07690d1cf3ad097c5a653381c975769d1c3abd03ff", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-042/task-brief.md", "assets/tasks/erpbench-042/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 35943.0, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 4, "lines_reviewed": 6, "primary_record": "SHP-KEA-3350", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-KEA-PICK-CONFIRM-0208", "units_removed": 30}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-KEA-3350", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Shipment verification**\n\nShipment SHP-KEA-3350 for Orion Devices Sdn Bhd is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Daniel Tan ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (6).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (4).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (30).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (35943.0).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-042", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "1f7b06497a96ac18b483861c7c5bd6dd2667607c616628f4e12a2357c91e77be", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-043/task-brief.md", "assets/tasks/erpbench-043/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "credit_review_required", "oldest_days_past_due": 47, "open_invoices_before": 6, "past_due_pct_of_limit": 38.4, "primary_record": "RCPT-KEA-9921", "receipt_amount": 61000.0, "recommended_option": "apply_receipt_and_escalate_credit_hold", "remaining_past_due": 96000.0, "source_reference": "FILE-KEA-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_escalate_credit_hold", "primary_record": "RCPT-KEA-9921", "status": "credit_review_required"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Receipt application and collections**\n\nOrion Devices Sdn Bhd says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Nurul Hassan to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (6).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (61000.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (96000.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (47).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (38.4).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_escalate_credit_hold.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-043", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "10b4af0fa91acf65f82bf52d8c8a5b762baf61204fb1b8f2529bfd527866b64d", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-044/task-brief.md", "assets/tasks/erpbench-044/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 4, "decision_status": "requisition_submitted_late_risk", "primary_record": "REQ-KEA-61015", "recommended_option": "requisition_primary_supplier_and_flag_lateness", "requisition_amount": 46168.0, "skus_below_reorder": 3, "source_reference": "FILE-KEA-REORDER-POLICY-R4", "supplier_lead_time_days": 18, "total_reorder_units": 3150}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier_and_flag_lateness", "primary_record": "REQ-KEA-61015", "status": "requisition_submitted_late_risk"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 28, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Penang plant done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Shenzhen Board Partners can deliver inside the 14-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (3).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (3150).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (46168.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (18).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (4).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-044", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "90979cbc75fe9f52354527875ba1bd881d65e5531b49939ff8f51c031f27ee8f", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-045/task-brief.md", "assets/tasks/erpbench-045/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_on_hold", "held_lines": 1, "lines_matched": 3, "matched_amount": 41620.0, "payable_amount": 41620.0, "primary_record": "SBP-INV-77120", "recommended_option": "receive_and_hold_variance_lines", "source_reference": "FILE-KEA-DELIVERY-NOTE-0206", "variance_amount": 600.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_hold_variance_lines", "primary_record": "SBP-INV-77120", "status": "invoice_on_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Receiving and three-way match**\n\nShenzhen Board Partners's invoice for PO-KEA-90581 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Nurul Hassan ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (3).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (41620.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (600.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (1).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (41620.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_hold_variance_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-045", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "91496745f13b76096f5cc6b73ac3ffae4e217e2a9a25feee33311899d9ed73cc", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-046/task-brief.md", "assets/tasks/erpbench-046/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 1, "checks_verified": 2, "days_to_earliest_expiry": 1, "decision_status": "placements_blocked", "expiring_within_30": 6, "primary_record": "KEA-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-KEA-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 5}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "KEA-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 31, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Vijay Kumar to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (6).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (5).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (1).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (1).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-046", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "82f9fa82920f9e53f7473e0940683b536d78fbdc38d8e576dd6fb01348ff31c4", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-047/task-brief.md", "assets/tasks/erpbench-047/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 16, "late_reports": 4, "missing_staff": 2, "overtime_hours": 2.58, "primary_record": "ROLLUP-KEA-2026-02-08-NIGHT", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 14, "source_reference": "FILE-KEA-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-KEA-2026-02-08-NIGHT", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 28, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Shift work-report rollup**\n\nRoll up the night shift reports for 2026-02-08 at the Penang plant. Lim Wei Shen wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (16).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (14).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (4).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (2.58).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (2).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-047", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "e1c7b32dfdeaabf39f97b41c661f139e512dcb4dafd7ef2c8c6bd851b684b612", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-048/task-brief.md", "assets/tasks/erpbench-048/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 7, "created_orders": 3, "decision_status": "synced", "duplicate_rows": 1, "primary_record": "SO-KEA-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-KEA-CHANNEL-EXPORT-0209", "synced_value": 17310.4}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-KEA-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 30, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Channel order sync and customer capture**\n\nThis week's Shopee B2B export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Daniel Tan to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the channel export (any listed route counts).", "id": "discovery:export_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "id": "discovery:channel_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "id": "discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (7).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (3).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (17310.4).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-048", "task_name": "Sync the channel orders without duplicates", "task_sha256": "bbd04e34428b8995eabfe4f0cfe82d3a8e412baf90f2228dcd7ad6734607a4b9", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-049/task-brief.md", "assets/tasks/erpbench-049/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 24, "decision_status": "quota_filled", "eligible_candidates": 3, "hires": 3, "monthly_wage_total": 4440.0, "open_headcount": 3, "primary_record": "KEA-P2001", "recommended_option": "hire_eligible_within_quota", "source_reference": "FILE-KEA-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_within_quota", "primary_record": "KEA-P2001", "status": "quota_filled"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Hiring against approved headcount**\n\nVijay Kumar needs the SMT line technician hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (3).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (3).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (3).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (4440.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (24).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_within_quota.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-049", "task_name": "Close the hiring round within quota", "task_sha256": "ecdf47a4995abfcc314344e2debb0ab20182fdb462c33ef6a0198b43fe776ccf", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Kestrel Electronics Assembly", "context_files": ["assets/kestrel/01-consolidated-order-batch.xlsx", "assets/kestrel/02-prior-partial-import.xlsx", "assets/kestrel/03-current-price-list.csv", "assets/kestrel/04-superseded-price-list.csv", "assets/kestrel/05-pick-confirmation.csv", "assets/kestrel/06-remittance-advice.pdf", "assets/kestrel/07-ar-aging.xlsx", "assets/kestrel/08-credit-policy.md", "assets/kestrel/09-reorder-policy.xlsx", "assets/kestrel/10-demand-forecast.csv", "assets/kestrel/11-supplier-invoice.pdf", "assets/kestrel/12-delivery-note.pdf", "assets/kestrel/13-ap-match-policy.md", "assets/kestrel/14-compliance-checklist.xlsx", "assets/kestrel/15-document-alert-log.csv", "assets/kestrel/16-shift-roster.xlsx", "assets/kestrel/17-shift-work-reports.csv", "assets/kestrel/18-channel-export.json", "assets/kestrel/19-customer-capture-chat.json", "assets/kestrel/20-headcount-approval.pdf", "assets/kestrel/21-candidate-register.xlsx", "assets/kestrel/22-wage-table.csv", "assets/kestrel/23-price-batch.csv", "assets/kestrel/24-authority-memo.eml", "assets/kestrel/25-source-map.yaml", "assets/kestrel/26-ops-audit.log", "assets/tasks/erpbench-050/task-brief.md", "assets/tasks/erpbench-050/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 6.27, "batch_lines": 8, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-KEA-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-KEA-PRICE-BATCH-Q2", "superseded_lines": 1}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-KEA-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Kestrel Electronics Assembly", "country": "MY", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Electronics manufacturing services", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "contract electronics manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "KESTREL"}, "prompt": "**Kestrel Electronics Assembly · Penang plant · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Kestrel Electronics Assembly. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (8).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (1).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (6.27).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-KEA-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-050", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "b572940cf254cb2fb306c2120b2e07394e6ec7a6da32c9f511b089c9a03b7c2a", "tenant_code": "KESTREL", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-051/task-brief.md", "assets/tasks/erpbench-051/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 5, "decision_status": "submitted", "duplicate_lines": 2, "imported_units": 495, "order_total": 71280.0, "primary_record": "SO-ALD-50015", "recommended_option": "import_accepted_lines_and_submit", "rejected_lines": 3, "source_reference": "FILE-ALD-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_submit", "primary_record": "SO-ALD-50015", "status": "submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "furniture manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Customer order import**\n\nHomestead Living Stores sent their consolidated HLS-PO-2026-031 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Pham Quang Huy ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (5).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (3).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (495).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (71280.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (2).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_submit.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-051", "task_name": "Import the customer's consolidated order", "task_sha256": "0482599cf6c7a66a279e4852240f734f20f733c75c8380dc3829eac1be77e1c9", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-052/task-brief.md", "assets/tasks/erpbench-052/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 54960.0, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 3, "lines_reviewed": 5, "primary_record": "SHP-ALD-7702", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-ALD-PICK-CONFIRM-0208", "units_removed": 2}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-ALD-7702", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "furniture manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Shipment verification**\n\nShipment SHP-ALD-7702 for Homestead Living Stores is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Nguyen Thanh Tam ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (5).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (3).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (2).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (54960.0).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-052", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "18fa123b41d4d2e80b12e5cbe649ed3940a8b4e59452d208bb5082f48b119708", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-053/task-brief.md", "assets/tasks/erpbench-053/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "credit_review_required", "oldest_days_past_due": 29, "open_invoices_before": 5, "past_due_pct_of_limit": 32.86, "primary_record": "RCPT-ALD-1177", "receipt_amount": 41200.0, "recommended_option": "apply_receipt_and_escalate_credit_hold", "remaining_past_due": 46000.0, "source_reference": "FILE-ALD-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_escalate_credit_hold", "primary_record": "RCPT-ALD-1177", "status": "credit_review_required"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "furniture manufacturer", "reference_tool_calls": 27, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Receipt application and collections**\n\nHomestead Living Stores says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Le Thi Hong to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (5).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (41200.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (46000.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (29).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (32.86).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_escalate_credit_hold.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-053", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "f7ef41fe7e2586dfbab61d84b4ca5c1eb32701aa89f29c428cf33864b8015356", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-054/task-brief.md", "assets/tasks/erpbench-054/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 2, "decision_status": "requisition_submitted_late_risk", "primary_record": "REQ-ALD-61015", "recommended_option": "requisition_primary_supplier_and_flag_lateness", "requisition_amount": 126625.0, "skus_below_reorder": 4, "source_reference": "FILE-ALD-REORDER-POLICY-R4", "supplier_lead_time_days": 12, "total_reorder_units": 1745}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier_and_flag_lateness", "primary_record": "REQ-ALD-61015", "status": "requisition_submitted_late_risk"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "furniture manufacturer", "reference_tool_calls": 28, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Binh Duong factory done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Mekong Hardwood Mills can deliver inside the 10-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (4).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (1745).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (126625.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (12).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (2).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-054", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "67fa1e3266de81249351fd42f77f28f6cdd107ac47173853ea640375114d20f5", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-055/task-brief.md", "assets/tasks/erpbench-055/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_validated", "held_lines": 0, "lines_matched": 4, "matched_amount": 44580.0, "payable_amount": 44580.0, "primary_record": "MHM-INV-3308", "recommended_option": "receive_and_validate_invoice", "source_reference": "FILE-ALD-DELIVERY-NOTE-0206", "variance_amount": 0.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_validate_invoice", "primary_record": "MHM-INV-3308", "status": "invoice_validated"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "furniture manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Receiving and three-way match**\n\nMekong Hardwood Mills's invoice for PO-ALD-20940 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Le Thi Hong ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (4).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (44580.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (0.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (0).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (44580.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_validate_invoice.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-055", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "7d5ced5cb4e3631e3cba4a8c9b0151af6f60bf38910a53b8afc96a8f49a7d21f", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-056/task-brief.md", "assets/tasks/erpbench-056/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 1, "checks_verified": 2, "days_to_earliest_expiry": 10, "decision_status": "placements_blocked", "expiring_within_30": 5, "primary_record": "ALD-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-ALD-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 4}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "ALD-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "furniture manufacturer", "reference_tool_calls": 30, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Tran Minh Chau to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (5).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (4).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (1).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (10).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-056", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "33f4eb6531113dbab0351cd99db52d6a39d65ce565c4d70e0df49e808f089f14", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-057/task-brief.md", "assets/tasks/erpbench-057/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 18, "late_reports": 3, "missing_staff": 2, "overtime_hours": 2.0, "primary_record": "ROLLUP-ALD-2026-02-08-DAY", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 16, "source_reference": "FILE-ALD-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-ALD-2026-02-08-DAY", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "furniture manufacturer", "reference_tool_calls": 28, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Shift work-report rollup**\n\nRoll up the day shift reports for 2026-02-08 at the Binh Duong factory. Vo Van Duc wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (18).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (16).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (3).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (2.0).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (2).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-057", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "0233477f529a8c309a5aaeaec16faaa811e231f7625a712e91bd6d1f781277f7", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-058/task-brief.md", "assets/tasks/erpbench-058/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 8, "created_orders": 4, "decision_status": "synced", "duplicate_rows": 1, "primary_record": "SO-ALD-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-ALD-CHANNEL-EXPORT-0209", "synced_value": 10680.0}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-ALD-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "furniture manufacturer", "reference_tool_calls": 31, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Channel order sync and customer capture**\n\nThis week's Wayfair export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Nguyen Thanh Tam to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the channel export (any listed route counts).", "id": "discovery:export_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "id": "discovery:channel_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "id": "discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (8).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (4).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (10680.0).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-058", "task_name": "Sync the channel orders without duplicates", "task_sha256": "5f32d6255cb8008a3db2b7cbaacf49ab6a40f722c8a489cf22d1fd1ff049d2b4", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-059/task-brief.md", "assets/tasks/erpbench-059/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 24, "decision_status": "quota_filled", "eligible_candidates": 3, "hires": 3, "monthly_wage_total": 1560.0, "open_headcount": 3, "primary_record": "ALD-P2001", "recommended_option": "hire_eligible_within_quota", "source_reference": "FILE-ALD-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_within_quota", "primary_record": "ALD-P2001", "status": "quota_filled"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "furniture manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Hiring against approved headcount**\n\nTran Minh Chau needs the finishing technician hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (3).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (3).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (3).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (1560.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (24).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_within_quota.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-059", "task_name": "Close the hiring round within quota", "task_sha256": "00b416fb4b9ff06f2e6692b1b0f76b8d352f6dbb78a588e7057d3f1390b43939", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Alderwood Furniture", "context_files": ["assets/alderwood/01-consolidated-order-batch.xlsx", "assets/alderwood/02-prior-partial-import.xlsx", "assets/alderwood/03-current-price-list.csv", "assets/alderwood/04-superseded-price-list.csv", "assets/alderwood/05-pick-confirmation.csv", "assets/alderwood/06-remittance-advice.pdf", "assets/alderwood/07-ar-aging.xlsx", "assets/alderwood/08-credit-policy.md", "assets/alderwood/09-reorder-policy.xlsx", "assets/alderwood/10-demand-forecast.csv", "assets/alderwood/11-supplier-invoice.pdf", "assets/alderwood/12-delivery-note.pdf", "assets/alderwood/13-ap-match-policy.md", "assets/alderwood/14-compliance-checklist.xlsx", "assets/alderwood/15-document-alert-log.csv", "assets/alderwood/16-shift-roster.xlsx", "assets/alderwood/17-shift-work-reports.csv", "assets/alderwood/18-channel-export.json", "assets/alderwood/19-customer-capture-chat.json", "assets/alderwood/20-headcount-approval.pdf", "assets/alderwood/21-candidate-register.xlsx", "assets/alderwood/22-wage-table.csv", "assets/alderwood/23-price-batch.csv", "assets/alderwood/24-authority-memo.eml", "assets/alderwood/25-source-map.yaml", "assets/alderwood/26-ops-audit.log", "assets/tasks/erpbench-060/task-brief.md", "assets/tasks/erpbench-060/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 5.48, "batch_lines": 8, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-ALD-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-ALD-PRICE-BATCH-Q2", "superseded_lines": 1}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-ALD-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Alderwood Furniture", "country": "VN", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Wood furniture manufacturing", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "furniture manufacturer", "reference_tool_calls": 29, "synthetic": true, "tenant": "ALDERWOOD"}, "prompt": "**Alderwood Furniture · Binh Duong factory · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Alderwood Furniture. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (8).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (1).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (5.48).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-ALD-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-060", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "a6a9bc0e6da48d3b0f18a85edfbb14b6119bbae489bc15eb86c0093972657872", "tenant_code": "ALDERWOOD", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-061/task-brief.md", "assets/tasks/erpbench-061/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 7, "decision_status": "submitted", "duplicate_lines": 1, "imported_units": 27200, "order_total": 28660.0, "primary_record": "SO-CLD-50011", "recommended_option": "import_accepted_lines_and_submit", "rejected_lines": 2, "source_reference": "FILE-CLD-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_submit", "primary_record": "SO-CLD-50011", "status": "submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "packaging converter", "reference_tool_calls": 27, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Customer order import**\n\nSierra Fulfillment LLC sent their consolidated SF-PO-51188 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Jordan Blake ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (7).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (2).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (27200).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (28660.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (1).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_submit.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-061", "task_name": "Import the customer's consolidated order", "task_sha256": "a281b116fb05e6d7b25e0dc8dec84689de0917fe6acc751f20b9c2203a2ceff0", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-062/task-brief.md", "assets/tasks/erpbench-062/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 16372.0, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 4, "lines_reviewed": 6, "primary_record": "SHP-CLD-9910", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-CLD-PICK-CONFIRM-0208", "units_removed": 200}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-CLD-9910", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "packaging converter", "reference_tool_calls": 27, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Shipment verification**\n\nShipment SHP-CLD-9910 for Sierra Fulfillment LLC is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Alicia Romero ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (6).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (4).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (200).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (16372.0).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-062", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "a838e6e139e98deb19cc055a8a2edbf15b05440be46e3c1c56b745f78283825e", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-063/task-brief.md", "assets/tasks/erpbench-063/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "collections_in_progress", "oldest_days_past_due": 8, "open_invoices_before": 6, "past_due_pct_of_limit": 8.83, "primary_record": "RCPT-CLD-4402", "receipt_amount": 77100.0, "recommended_option": "apply_receipt_and_continue_collections", "remaining_past_due": 17650.0, "source_reference": "FILE-CLD-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_continue_collections", "primary_record": "RCPT-CLD-4402", "status": "collections_in_progress"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "packaging converter", "reference_tool_calls": 27, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Receipt application and collections**\n\nSierra Fulfillment LLC says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Ben Carter to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (6).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (77100.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (17650.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (8).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (8.83).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_continue_collections.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-063", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "8708bb8eddf916201791bb99e6f694107a3e13c6276a4ec7f7e9e27c13aa4d1a", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-064/task-brief.md", "assets/tasks/erpbench-064/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 1, "decision_status": "requisition_submitted_late_risk", "primary_record": "REQ-CLD-61015", "recommended_option": "requisition_primary_supplier_and_flag_lateness", "requisition_amount": 34640.0, "skus_below_reorder": 3, "source_reference": "FILE-CLD-REORDER-POLICY-R4", "supplier_lead_time_days": 8, "total_reorder_units": 28100}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier_and_flag_lateness", "primary_record": "REQ-CLD-61015", "status": "requisition_submitted_late_risk"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "packaging converter", "reference_tool_calls": 28, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Reno plant done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Cascade Paper Mills can deliver inside the 7-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (3).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (28100).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (34640.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (8).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (1).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-064", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "ad8dc2d4b083a2a35aabc7b13cce853bb202a35dbabedb81d2056cbb3ea44f1f", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-065/task-brief.md", "assets/tasks/erpbench-065/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_validated", "held_lines": 0, "lines_matched": 4, "matched_amount": 33890.0, "payable_amount": 33890.0, "primary_record": "CPM-INV-2026-0207", "recommended_option": "receive_and_validate_invoice", "source_reference": "FILE-CLD-DELIVERY-NOTE-0206", "variance_amount": 0.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_validate_invoice", "primary_record": "CPM-INV-2026-0207", "status": "invoice_validated"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "packaging converter", "reference_tool_calls": 29, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Receiving and three-way match**\n\nCascade Paper Mills's invoice for PO-CLD-40118 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Ben Carter ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (4).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (33890.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (0.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (0).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (33890.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_validate_invoice.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-065", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "7a5d761c2adee7f46846f1d975404b465a764fff753c5d7656ffc68b2b7a33e1", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-066/task-brief.md", "assets/tasks/erpbench-066/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 1, "checks_verified": 2, "days_to_earliest_expiry": 2, "decision_status": "placements_blocked", "expiring_within_30": 6, "primary_record": "CLD-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-CLD-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 5}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "CLD-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "packaging converter", "reference_tool_calls": 31, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Monica Ruiz to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (6).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (5).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (1).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (2).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-066", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "2bdc4c17cfc028fa003a40cbbfb64226493c7ac8f685fa750ab496bef457bbf8", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-067/task-brief.md", "assets/tasks/erpbench-067/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 13, "late_reports": 3, "missing_staff": 2, "overtime_hours": 1.25, "primary_record": "ROLLUP-CLD-2026-02-08-SWING", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 11, "source_reference": "FILE-CLD-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-CLD-2026-02-08-SWING", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "packaging converter", "reference_tool_calls": 28, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Shift work-report rollup**\n\nRoll up the swing shift reports for 2026-02-08 at the Reno plant. Greg Halvorsen wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (13).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (11).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (3).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (1.25).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (2).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-067", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "4616fec19aca5d47b0a998f547d91e9b57c7827dc498f51ff8f16ad921805526", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-068/task-brief.md", "assets/tasks/erpbench-068/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 8, "created_orders": 3, "decision_status": "synced", "duplicate_rows": 2, "primary_record": "SO-CLD-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-CLD-CHANNEL-EXPORT-0209", "synced_value": 10330.75}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-CLD-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "packaging converter", "reference_tool_calls": 30, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Channel order sync and customer capture**\n\nThis week's Amazon Business export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Alicia Romero to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the channel export (any listed route counts).", "id": "discovery:export_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "id": "discovery:channel_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "id": "discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (8).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (3).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (2).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (10330.75).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-068", "task_name": "Sync the channel orders without duplicates", "task_sha256": "8dc082fa22b59939be9982b50887491250b6a56634d191322b48f5b69c0dbb81", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-069/task-brief.md", "assets/tasks/erpbench-069/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 12, "decision_status": "quota_filled", "eligible_candidates": 3, "hires": 2, "monthly_wage_total": 7960.0, "open_headcount": 2, "primary_record": "CLD-P2001", "recommended_option": "hire_eligible_within_quota", "source_reference": "FILE-CLD-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_within_quota", "primary_record": "CLD-P2001", "status": "quota_filled"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "packaging converter", "reference_tool_calls": 28, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Hiring against approved headcount**\n\nMonica Ruiz needs the corrugator operator hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (2).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (3).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (2).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (7960.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (12).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_within_quota.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-069", "task_name": "Close the hiring round within quota", "task_sha256": "7508c1498f3c0a2e3ba20ea2063d68f80c9fa3a05dbe6ec8bb78cad4c8d41d5a", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Caldera Packaging", "context_files": ["assets/caldera/01-consolidated-order-batch.xlsx", "assets/caldera/02-prior-partial-import.xlsx", "assets/caldera/03-current-price-list.csv", "assets/caldera/04-superseded-price-list.csv", "assets/caldera/05-pick-confirmation.csv", "assets/caldera/06-remittance-advice.pdf", "assets/caldera/07-ar-aging.xlsx", "assets/caldera/08-credit-policy.md", "assets/caldera/09-reorder-policy.xlsx", "assets/caldera/10-demand-forecast.csv", "assets/caldera/11-supplier-invoice.pdf", "assets/caldera/12-delivery-note.pdf", "assets/caldera/13-ap-match-policy.md", "assets/caldera/14-compliance-checklist.xlsx", "assets/caldera/15-document-alert-log.csv", "assets/caldera/16-shift-roster.xlsx", "assets/caldera/17-shift-work-reports.csv", "assets/caldera/18-channel-export.json", "assets/caldera/19-customer-capture-chat.json", "assets/caldera/20-headcount-approval.pdf", "assets/caldera/21-candidate-register.xlsx", "assets/caldera/22-wage-table.csv", "assets/caldera/23-price-batch.csv", "assets/caldera/24-authority-memo.eml", "assets/caldera/25-source-map.yaml", "assets/caldera/26-ops-audit.log", "assets/tasks/erpbench-070/task-brief.md", "assets/tasks/erpbench-070/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 4, "average_change_pct": 7.55, "batch_lines": 9, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-CLD-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-CLD-PRICE-BATCH-Q2", "superseded_lines": 1}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-CLD-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Caldera Packaging", "country": "US", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Corrugated and flexible packaging", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "packaging converter", "reference_tool_calls": 30, "synthetic": true, "tenant": "CALDERA"}, "prompt": "**Caldera Packaging · Reno plant · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Caldera Packaging. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (9).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (4).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (1).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (7.55).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-CLD-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-070", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "8ce70bd9da987ca60815f496b5037176f252833b634a9146cc88677cb3e023ee", "tenant_code": "CALDERA", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-071/task-brief.md", "assets/tasks/erpbench-071/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 6, "decision_status": "awaiting_credit_release", "duplicate_lines": 2, "imported_units": 3710, "order_total": 29530.0, "primary_record": "SO-RVS-50013", "recommended_option": "import_accepted_lines_and_hold_submission", "rejected_lines": 3, "source_reference": "FILE-RVS-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_hold_submission", "primary_record": "SO-RVS-50013", "status": "awaiting_credit_release"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "medical distributor", "reference_tool_calls": 27, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Customer order import**\n\nHarbourview Clinics sent their consolidated HVC-2026-0201 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Amanda Goh ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (6).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (3).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (3710).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (29530.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (2).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_hold_submission.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-071", "task_name": "Import the customer's consolidated order", "task_sha256": "b6c8312f4781512c10352a6aa05247420b5633e186ebee4d058f928ec720eea8", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-072/task-brief.md", "assets/tasks/erpbench-072/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 22319.0, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 4, "lines_reviewed": 6, "primary_record": "SHP-RVS-5580", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-RVS-PICK-CONFIRM-0208", "units_removed": 30}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-RVS-5580", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "medical distributor", "reference_tool_calls": 27, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Shipment verification**\n\nShipment SHP-RVS-5580 for Harbourview Clinics is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Ryan Teo ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (6).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (4).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (30).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (22319.0).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-072", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "dbe3b62a56c57c369bad369c64ec146e8db766632ebab2949c734346a9f2ad17", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-073/task-brief.md", "assets/tasks/erpbench-073/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "credit_review_required", "oldest_days_past_due": 49, "open_invoices_before": 5, "past_due_pct_of_limit": 46.53, "primary_record": "RCPT-RVS-6613", "receipt_amount": 17400.0, "recommended_option": "apply_receipt_and_escalate_credit_hold", "remaining_past_due": 34900.0, "source_reference": "FILE-RVS-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_escalate_credit_hold", "primary_record": "RCPT-RVS-6613", "status": "credit_review_required"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "medical distributor", "reference_tool_calls": 27, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Receipt application and collections**\n\nHarbourview Clinics says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Shalini Devi to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (5).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (17400.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (34900.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (49).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (46.53).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_escalate_credit_hold.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-073", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "0a293fe15468420dea14ff2b2a922f5aeb0707a987de516c453fe685572f22e7", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-074/task-brief.md", "assets/tasks/erpbench-074/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 1, "decision_status": "requisition_submitted_late_risk", "primary_record": "REQ-RVS-61015", "recommended_option": "requisition_primary_supplier_and_flag_lateness", "requisition_amount": 44965.0, "skus_below_reorder": 3, "source_reference": "FILE-RVS-REORDER-POLICY-R4", "supplier_lead_time_days": 11, "total_reorder_units": 6790}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier_and_flag_lateness", "primary_record": "REQ-RVS-61015", "status": "requisition_submitted_late_risk"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "medical distributor", "reference_tool_calls": 28, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Jurong distribution centre done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Medigrade Manufacturing can deliver inside the 10-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (3).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (6790).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (44965.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (11).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (1).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-074", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "742e7a2b5e70307da2151eb6792ca74f0a2634dad7ccaad5f5f5393d98f2a53e", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-075/task-brief.md", "assets/tasks/erpbench-075/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_on_hold", "held_lines": 1, "lines_matched": 3, "matched_amount": 39700.0, "payable_amount": 39700.0, "primary_record": "MGM-INV-8814", "recommended_option": "receive_and_hold_variance_lines", "source_reference": "FILE-RVS-DELIVERY-NOTE-0206", "variance_amount": 900.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_hold_variance_lines", "primary_record": "MGM-INV-8814", "status": "invoice_on_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "medical distributor", "reference_tool_calls": 29, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Receiving and three-way match**\n\nMedigrade Manufacturing's invoice for PO-RVS-61022 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Shalini Devi ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (3).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (39700.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (900.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (1).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (39700.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_hold_variance_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-075", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "d95bfc2bd16e0527eca8bc24c1546f25a5668c5b68c91721449fd706c8947a0f", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-076/task-brief.md", "assets/tasks/erpbench-076/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 1, "checks_verified": 2, "days_to_earliest_expiry": 6, "decision_status": "placements_blocked", "expiring_within_30": 6, "primary_record": "RVS-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-RVS-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 5}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "RVS-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "medical distributor", "reference_tool_calls": 31, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Marcus Ng to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (6).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (5).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (1).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (6).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-076", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "2bf67e7679583499ccd8bf658737d9cbd1570d47ed5b0cb0c4ca4b844f6a3135", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-077/task-brief.md", "assets/tasks/erpbench-077/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 10, "late_reports": 3, "missing_staff": 2, "overtime_hours": 1.0, "primary_record": "ROLLUP-RVS-2026-02-08-DAY", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 8, "source_reference": "FILE-RVS-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-RVS-2026-02-08-DAY", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "medical distributor", "reference_tool_calls": 28, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Shift work-report rollup**\n\nRoll up the day shift reports for 2026-02-08 at the Jurong distribution centre. Zul Hakim wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (10).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (8).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (3).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (1.0).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (2).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-077", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "226b34c72be4481bb1fa470dc4a76df456a2b18f717f3dbc90ce9e6ff3f0bfe4", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-078/task-brief.md", "assets/tasks/erpbench-078/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 7, "created_orders": 3, "decision_status": "synced", "duplicate_rows": 1, "primary_record": "SO-RVS-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-RVS-CHANNEL-EXPORT-0209", "synced_value": 4875.75}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-RVS-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "medical distributor", "reference_tool_calls": 30, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Channel order sync and customer capture**\n\nThis week's Lazada export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Ryan Teo to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the channel export (any listed route counts).", "id": "discovery:export_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "id": "discovery:channel_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "id": "discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (7).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (3).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (4875.75).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-078", "task_name": "Sync the channel orders without duplicates", "task_sha256": "4abc176addc03f1cd5e25dcde4a180804ac4078785fc4b804f46f89f7fcde9cf", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-079/task-brief.md", "assets/tasks/erpbench-079/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 12, "decision_status": "quota_filled", "eligible_candidates": 3, "hires": 2, "monthly_wage_total": 3500.0, "open_headcount": 2, "primary_record": "RVS-P2001", "recommended_option": "hire_eligible_within_quota", "source_reference": "FILE-RVS-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_within_quota", "primary_record": "RVS-P2001", "status": "quota_filled"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "medical distributor", "reference_tool_calls": 28, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Hiring against approved headcount**\n\nMarcus Ng needs the cold-chain picker hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (2).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (3).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (2).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (3500.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (12).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_within_quota.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-079", "task_name": "Close the hiring round within quota", "task_sha256": "2df7f3bd8dfa30df717418cccba80f6ba721800341516d7c86810c29e721bbde", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Riverstone Medical Supply", "context_files": ["assets/riverstone/01-consolidated-order-batch.xlsx", "assets/riverstone/02-prior-partial-import.xlsx", "assets/riverstone/03-current-price-list.csv", "assets/riverstone/04-superseded-price-list.csv", "assets/riverstone/05-pick-confirmation.csv", "assets/riverstone/06-remittance-advice.pdf", "assets/riverstone/07-ar-aging.xlsx", "assets/riverstone/08-credit-policy.md", "assets/riverstone/09-reorder-policy.xlsx", "assets/riverstone/10-demand-forecast.csv", "assets/riverstone/11-supplier-invoice.pdf", "assets/riverstone/12-delivery-note.pdf", "assets/riverstone/13-ap-match-policy.md", "assets/riverstone/14-compliance-checklist.xlsx", "assets/riverstone/15-document-alert-log.csv", "assets/riverstone/16-shift-roster.xlsx", "assets/riverstone/17-shift-work-reports.csv", "assets/riverstone/18-channel-export.json", "assets/riverstone/19-customer-capture-chat.json", "assets/riverstone/20-headcount-approval.pdf", "assets/riverstone/21-candidate-register.xlsx", "assets/riverstone/22-wage-table.csv", "assets/riverstone/23-price-batch.csv", "assets/riverstone/24-authority-memo.eml", "assets/riverstone/25-source-map.yaml", "assets/riverstone/26-ops-audit.log", "assets/tasks/erpbench-080/task-brief.md", "assets/tasks/erpbench-080/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 4.77, "batch_lines": 8, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-RVS-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-RVS-PRICE-BATCH-Q2", "superseded_lines": 1}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-RVS-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Riverstone Medical Supply", "country": "SG", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Medical consumables distribution", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "medical distributor", "reference_tool_calls": 29, "synthetic": true, "tenant": "RIVERSTONE"}, "prompt": "**Riverstone Medical Supply · Jurong distribution centre · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Riverstone Medical Supply. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (8).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (1).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (4.77).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-RVS-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-080", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "118d8cdf184b88a453f0952d42ee8b91198f4ff32f668b58810b9d3b8b83121e", "tenant_code": "RIVERSTONE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-081/task-brief.md", "assets/tasks/erpbench-081/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 5, "decision_status": "submitted", "duplicate_lines": 2, "imported_units": 912, "order_total": 14644.0, "primary_record": "SO-BLF-50011", "recommended_option": "import_accepted_lines_and_submit", "rejected_lines": 3, "source_reference": "FILE-BLF-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_submit", "primary_record": "SO-BLF-50011", "status": "submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "parts distributor", "reference_tool_calls": 27, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Customer order import**\n\nSouthern Cross Boatworks sent their consolidated SCB-PO-3391 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Hannah Dwyer ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (5).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (3).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (912).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (14644.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (2).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_submit.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-081", "task_name": "Import the customer's consolidated order", "task_sha256": "1c736660f2146c298150d52a0524418a28a7a1ef823984551237f0d03d7002f2", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-082/task-brief.md", "assets/tasks/erpbench-082/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 11972.0, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 4, "lines_reviewed": 6, "primary_record": "SHP-BLF-8801", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-BLF-PICK-CONFIRM-0208", "units_removed": 4}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-BLF-8801", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "parts distributor", "reference_tool_calls": 27, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Shipment verification**\n\nShipment SHP-BLF-8801 for Southern Cross Boatworks is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Callum Reid ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (6).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (4).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (4).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (11972.0).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-082", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "02fe23a74e94a6c7159d1e45f0fe3d58e5013f55357f8f03bdbb99ae50d18b15", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-083/task-brief.md", "assets/tasks/erpbench-083/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "collections_in_progress", "oldest_days_past_due": 13, "open_invoices_before": 5, "past_due_pct_of_limit": 11.45, "primary_record": "RCPT-BLF-7719", "receipt_amount": 26050.0, "recommended_option": "apply_receipt_and_continue_collections", "remaining_past_due": 12600.0, "source_reference": "FILE-BLF-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_continue_collections", "primary_record": "RCPT-BLF-7719", "status": "collections_in_progress"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "parts distributor", "reference_tool_calls": 27, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Receipt application and collections**\n\nSouthern Cross Boatworks says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Olivia Marsh to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (5).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (26050.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (12600.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (13).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (11.45).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_continue_collections.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-083", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "9e8ecb4e6e36c6e4539939c509aebf7b039d67c6c3f3230dbfc9a8aca813779a", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-084/task-brief.md", "assets/tasks/erpbench-084/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 2, "decision_status": "requisition_submitted_late_risk", "primary_record": "REQ-BLF-61015", "recommended_option": "requisition_primary_supplier_and_flag_lateness", "requisition_amount": 19426.0, "skus_below_reorder": 3, "source_reference": "FILE-BLF-REORDER-POLICY-R4", "supplier_lead_time_days": 10, "total_reorder_units": 1054}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier_and_flag_lateness", "primary_record": "REQ-BLF-61015", "status": "requisition_submitted_late_risk"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "parts distributor", "reference_tool_calls": 28, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Fremantle depot done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Tasman Propulsion Supply can deliver inside the 8-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (3).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (1054).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (19426.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (10).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (2).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-084", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "1e17b07e11616c3f7ddb14512ead26b8386df91d00d1be595607b591e8a6c538", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-085/task-brief.md", "assets/tasks/erpbench-085/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_on_hold", "held_lines": 1, "lines_matched": 3, "matched_amount": 8904.0, "payable_amount": 8904.0, "primary_record": "TPS-INV-10442", "recommended_option": "receive_and_hold_variance_lines", "source_reference": "FILE-BLF-DELIVERY-NOTE-0206", "variance_amount": 240.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_hold_variance_lines", "primary_record": "TPS-INV-10442", "status": "invoice_on_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "parts distributor", "reference_tool_calls": 29, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Receiving and three-way match**\n\nTasman Propulsion Supply's invoice for PO-BLF-72315 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Olivia Marsh ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (3).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (8904.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (240.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (1).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (8904.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_hold_variance_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-085", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "f0d447f517920b74e1ccb9268626d746357938a64aa846c7eb6bb9ddb3028bf5", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-086/task-brief.md", "assets/tasks/erpbench-086/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 1, "checks_verified": 2, "days_to_earliest_expiry": 3, "decision_status": "placements_blocked", "expiring_within_30": 6, "primary_record": "BLF-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-BLF-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 5}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "BLF-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "parts distributor", "reference_tool_calls": 31, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Jack Thornton to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (6).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (5).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (1).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (3).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-086", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "3aa86865f15e0a4b2f04320b8db4026468a3ea1d902edda72beeeb523fbb1ad2", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-087/task-brief.md", "assets/tasks/erpbench-087/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 8, "late_reports": 2, "missing_staff": 1, "overtime_hours": 0.92, "primary_record": "ROLLUP-BLF-2026-02-08-DAY", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 7, "source_reference": "FILE-BLF-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-BLF-2026-02-08-DAY", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "parts distributor", "reference_tool_calls": 27, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Shift work-report rollup**\n\nRoll up the day shift reports for 2026-02-08 at the Fremantle depot. Mia Fraser wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (8).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (7).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (2).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (0.92).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (1).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the 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change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-087", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "d2d5784003eb47ddffa3a368c9b7684eb648a1939afc5da2409a1fdf0caf5804", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-088/task-brief.md", "assets/tasks/erpbench-088/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 7, "created_orders": 3, "decision_status": "synced", "duplicate_rows": 1, "primary_record": "SO-BLF-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-BLF-CHANNEL-EXPORT-0209", "synced_value": 10050.25}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-BLF-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "parts distributor", "reference_tool_calls": 30, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Channel order sync and customer capture**\n\nThis week's eBay Motors export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Callum Reid to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the channel export (any listed route counts).", "id": "discovery:export_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "id": "discovery:channel_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "id": "discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (7).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (3).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (10050.25).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-088", "task_name": "Sync the channel orders without duplicates", "task_sha256": "211472d6d32eaf1e5ea28b3903b0a6ab902c21ddc36d9a06a96092b50e4b391f", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-089/task-brief.md", "assets/tasks/erpbench-089/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 12, "decision_status": "quota_filled", "eligible_candidates": 2, "hires": 2, "monthly_wage_total": 9300.0, "open_headcount": 2, "primary_record": "BLF-P2001", "recommended_option": "hire_eligible_within_quota", "source_reference": "FILE-BLF-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_within_quota", "primary_record": "BLF-P2001", "status": "quota_filled"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "parts distributor", "reference_tool_calls": 28, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Hiring against approved headcount**\n\nJack Thornton needs the parts interpreter hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (2).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (2).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (2).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (9300.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (12).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_within_quota.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-089", "task_name": "Close the hiring round within quota", "task_sha256": "af871680387f7e9af3672abbe64ceea436478c6b017eeaba05ffc4c81bd22b64", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Bluefin Marine Parts", "context_files": ["assets/bluefin/01-consolidated-order-batch.xlsx", "assets/bluefin/02-prior-partial-import.xlsx", "assets/bluefin/03-current-price-list.csv", "assets/bluefin/04-superseded-price-list.csv", "assets/bluefin/05-pick-confirmation.csv", "assets/bluefin/06-remittance-advice.pdf", "assets/bluefin/07-ar-aging.xlsx", "assets/bluefin/08-credit-policy.md", "assets/bluefin/09-reorder-policy.xlsx", "assets/bluefin/10-demand-forecast.csv", "assets/bluefin/11-supplier-invoice.pdf", "assets/bluefin/12-delivery-note.pdf", "assets/bluefin/13-ap-match-policy.md", "assets/bluefin/14-compliance-checklist.xlsx", "assets/bluefin/15-document-alert-log.csv", "assets/bluefin/16-shift-roster.xlsx", "assets/bluefin/17-shift-work-reports.csv", "assets/bluefin/18-channel-export.json", "assets/bluefin/19-customer-capture-chat.json", "assets/bluefin/20-headcount-approval.pdf", "assets/bluefin/21-candidate-register.xlsx", "assets/bluefin/22-wage-table.csv", "assets/bluefin/23-price-batch.csv", "assets/bluefin/24-authority-memo.eml", "assets/bluefin/25-source-map.yaml", "assets/bluefin/26-ops-audit.log", "assets/tasks/erpbench-090/task-brief.md", "assets/tasks/erpbench-090/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 5.61, "batch_lines": 8, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-BLF-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-BLF-PRICE-BATCH-Q2", "superseded_lines": 1}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-BLF-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Bluefin Marine Parts", "country": "AU", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Marine spare parts distribution", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "parts distributor", "reference_tool_calls": 29, "synthetic": true, "tenant": "BLUEFIN"}, "prompt": "**Bluefin Marine Parts · Fremantle depot · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Bluefin Marine Parts. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (8).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (1).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (5.61).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-BLF-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-090", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "fdf6cb1925f9b37e64bf93746850b56ceee8a659dbee44286a84d6192f5a2fa3", "tenant_code": "BLUEFIN", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Spreadsheet lines imported", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["submitted", "awaiting_credit_release"], "type": "string"}, "duplicate_lines": {"description": "Lines already imported on the earlier partial import", "type": "integer"}, "imported_units": {"description": "Total quantity on the imported lines", "type": "integer"}, "order_total": {"description": "Imported order value at current list prices", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["import_accepted_lines_and_submit", "import_accepted_lines_and_hold_submission", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Spreadsheet lines not imported (duplicates and inactive items)", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "accepted_lines", "rejected_lines", "imported_units", "order_total", "duplicate_lines"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-091/task-brief.md", "assets/tasks/erpbench-091/starting-snapshot.json"], "decision_options": [{"id": "import_accepted_lines_and_submit", "label": "Import the accepted lines at current list prices and submit the order", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "import_accepted_lines_and_hold_submission", "label": "Import the accepted lines but hold submission for credit release", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Import every spreadsheet line at the spreadsheet prices", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the whole batch without importing", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 6, "decision_status": "submitted", "duplicate_lines": 2, "imported_units": 7140, "order_total": 143410.0, "primary_record": "SO-TRV-50015", "recommended_option": "import_accepted_lines_and_submit", "rejected_lines": 3, "source_reference": "FILE-TRV-ORDER-BATCH-0209"}, "required_state": {"communication_status": "draft_for_review", "decision": "import_accepted_lines_and_submit", "primary_record": "SO-TRV-50015", "status": "submitted"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "order_import", "category_label": "Customer order import", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "erp-management-order-import", "production_runs_observed": 196, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "solar component maker", "reference_tool_calls": 27, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Customer order import**\n\nSunGrid Installers sent their consolidated SGI-PO-2026-014 order as a spreadsheet this morning and wants it confirmed today. Get it into the system properly: check every line against what we already imported for that purchase order and against the items we still sell, price it from the current list rather than whatever the spreadsheet says, and respect the customer's credit standing before you submit anything. Log the import in the ops register and get a reply to Ploy Suwannarat ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the consolidated order batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the consolidated order batch (any listed route counts).", "id": "discovery:batch_file", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the earlier partial import (any listed route counts).", "id": "discovery:prior_partial_import", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the sales orders already on the purchase order (any listed route counts).", "id": "discovery:existing_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check the customer's credit standing (any listed route counts).", "id": "discovery:customer_credit", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit trail for the purchase order (any listed route counts).", "id": "discovery:audit_trail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, confirm the customer master record (any listed route counts).", "id": "discovery:customer_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (6).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (3).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded imported units (7140).", "id": "calculation:imported_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded order total (143410.0).", "id": "calculation:order_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate lines (2).", "id": "calculation:duplicate_lines", "points": 5}, {"category": "decision", "description": "Select the policy-supported option import_accepted_lines_and_submit.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-ORDER-BATCH-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-091", "task_name": "Import the customer's consolidated order", "task_sha256": "fee78b9c82fa3759f0d9ffc055d7b59faa73c235b2c39ef4e7b97527d2ead67e", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"confirmed_value": {"description": "Value of the lines that can ship (held lines excluded) at list price", "multipleOf": 0.01, "type": "number"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["ready_to_confirm", "partial_hold"], "type": "string"}, "lines_corrected": {"description": "Lines corrected down to the picked quantity", "type": "integer"}, "lines_matching": {"description": "Lines where requested, picked and shipped agree", "type": "integer"}, "lines_reviewed": {"description": "Shipment lines reviewed", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["correct_short_picks_and_confirm", "correct_short_picks_and_hold_over_picks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "units_removed": {"description": "Units removed by the corrections", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_reviewed", "lines_matching", "lines_corrected", "units_removed", "confirmed_value"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-092/task-brief.md", "assets/tasks/erpbench-092/starting-snapshot.json"], "decision_options": [{"id": "correct_short_picks_and_confirm", "label": "Correct short-picked lines to the pick confirmation and confirm the shipment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "correct_short_picks_and_hold_over_picks", "label": "Correct short-picked lines and hold the over-picked lines", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Ship every line at the staged quantity", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hold the entire shipment and escalate", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"confirmed_value": 125065.0, "decision_status": "partial_hold", "lines_corrected": 1, "lines_matching": 4, "lines_reviewed": 6, "primary_record": "SHP-TRV-2290", "recommended_option": "correct_short_picks_and_hold_over_picks", "source_reference": "FILE-TRV-PICK-CONFIRM-0208", "units_removed": 10}, "required_state": {"communication_status": "draft_for_review", "decision": "correct_short_picks_and_hold_over_picks", "primary_record": "SHP-TRV-2290", "status": "partial_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shipment_verification", "category_label": "Shipment verification", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "ship-verify", "production_runs_observed": 44, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "solar component maker", "reference_tool_calls": 27, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Shipment verification**\n\nShipment SHP-TRV-2290 for SunGrid Installers is staged for tonight's truck, but the warehouse pick confirmation and the shipment lines in the system do not agree everywhere. Reconcile them line by line, correct what the pick confirmation proves was actually picked, hold anything that looks over-picked instead of shipping it, and confirm the value we can honestly ship. Record it in the shipping register and leave the update for Nattapong Chai ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipment header (any listed route counts).", "id": "discovery:shipment_header", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the staged shipment lines (any listed route counts).", "id": "discovery:shipment_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the pick confirmation (any listed route counts).", "id": "discovery:pick_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current pick confirmation (any listed route counts).", "id": "discovery:pick_confirmation", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded pick confirmation (any listed route counts).", "id": "discovery:stale_pick", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the sales order behind the shipment (any listed route counts).", "id": "discovery:sales_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shipping register (any listed route counts).", "id": "discovery:shipping_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the warehouse thread (any listed route counts).", "id": "discovery:warehouse_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines reviewed (6).", "id": "calculation:lines_reviewed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matching (4).", "id": "calculation:lines_matching", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines corrected (1).", "id": "calculation:lines_corrected", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded units removed (10).", "id": "calculation:units_removed", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded confirmed value (125065.0).", "id": "calculation:confirmed_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option correct_short_picks_and_hold_over_picks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-PICK-CONFIRM-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-092", "task_name": "Reconcile the staged shipment before confirmation", "task_sha256": "fc5759db2200b5d090398215278524f1fa808351ddb3ad5fe46daf9a85588c9e", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["collections_in_progress", "credit_review_required"], "type": "string"}, "oldest_days_past_due": {"description": "Days past due of the oldest remaining past-due invoice", "type": "integer"}, "open_invoices_before": {"description": "Open invoices for the customer before the receipt", "type": "integer"}, "past_due_pct_of_limit": {"description": "Remaining past-due balance as a percentage of the credit limit", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "receipt_amount": {"description": "Amount of the receipt entered", "multipleOf": 0.01, "type": "number"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_receipt_and_continue_collections", "apply_receipt_and_escalate_credit_hold", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "remaining_past_due": {"description": "Past-due balance remaining after application", "multipleOf": 0.01, "type": "number"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_invoices_before", "receipt_amount", "remaining_past_due", "oldest_days_past_due", "past_due_pct_of_limit"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-093/task-brief.md", "assets/tasks/erpbench-093/starting-snapshot.json"], "decision_options": [{"id": "apply_receipt_and_continue_collections", "label": "Apply the remittance to the invoices it names and continue normal collections", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_receipt_and_escalate_credit_hold", "label": "Apply the remittance and recommend a credit hold for finance approval", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Apply the payment across every open invoice", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Do not enter the receipt; escalate the account", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "credit_review_required", "oldest_days_past_due": 43, "open_invoices_before": 6, "past_due_pct_of_limit": 48.57, "primary_record": "RCPT-TRV-3320", "receipt_amount": 78100.0, "recommended_option": "apply_receipt_and_escalate_credit_hold", "remaining_past_due": 145700.0, "source_reference": "FILE-TRV-REMIT-ADVICE-0206"}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_receipt_and_escalate_credit_hold", "primary_record": "RCPT-TRV-3320", "status": "credit_review_required"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receivables_collection", "category_label": "Receipt application and collections", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "bill-query", "production_runs_observed": 25, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "solar component maker", "reference_tool_calls": 27, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Receipt application and collections**\n\nSunGrid Installers says they paid us this week and their remittance advice is in the mailbox. Match it to the open invoices, enter the receipt against exactly what it covers, and work out what is still past due afterwards and whether that puts them over our credit policy. Update the receivables register and prepare the collections note for Kanya Boonmee to review; do not change the customer's credit status on your own authority.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer's open invoices (any listed route counts).", "id": "discovery:open_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer account activity and credit limit (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check receipts already entered (any listed route counts).", "id": "discovery:existing_receipts", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance email (any listed route counts).", "id": "discovery:remittance_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the remittance advice (any listed route counts).", "id": "discovery:remittance_advice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the credit policy (any listed route counts).", "id": "discovery:credit_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the receivables aging (any listed route counts).", "id": "discovery:ar_aging", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read an invoice in detail (any listed route counts).", "id": "discovery:invoice_detail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open invoices before (6).", "id": "calculation:open_invoices_before", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded receipt amount (78100.0).", "id": "calculation:receipt_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded remaining past due (145700.0).", "id": "calculation:remaining_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded oldest days past due (43).", "id": "calculation:oldest_days_past_due", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded past due pct of limit (48.57).", "id": "calculation:past_due_pct_of_limit", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_receipt_and_escalate_credit_hold.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-REMIT-ADVICE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-093", "task_name": "Apply the customer's remittance and size the exposure", "task_sha256": "7bc9b14b738b9790edee294c9bdc0dd45722a0f4c0ff7e62aaadaeb388fdb7c5", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"days_late": {"description": "Days the delivery lands after the need window (0 if inside it)", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["requisition_submitted", "requisition_submitted_late_risk"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["requisition_primary_supplier", "requisition_primary_supplier_and_flag_lateness", "requisition_expedite_supplier", "escalate_without_executing"], "type": "string"}, "requisition_amount": {"description": "Requisition value at unit cost", "multipleOf": 0.01, "type": "number"}, "skus_below_reorder": {"description": "Active items at or below their reorder point after reservations and open supply", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "supplier_lead_time_days": {"description": "Lead time of the supplier used", "type": "integer"}, "total_reorder_units": {"description": "Units requisitioned in total", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "skus_below_reorder", "total_reorder_units", "requisition_amount", "supplier_lead_time_days", "days_late"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-094/task-brief.md", "assets/tasks/erpbench-094/starting-snapshot.json"], "decision_options": [{"id": "requisition_primary_supplier", "label": "Requisition the shortfall from the primary supplier inside the need window", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "requisition_primary_supplier_and_flag_lateness", "label": "Requisition from the primary supplier and flag the delivery as late against the need window", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "requisition_expedite_supplier", "label": "Requisition from the expedite supplier at a premium", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Raise nothing and escalate the shortfall", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"days_late": 4, "decision_status": "requisition_submitted_late_risk", "primary_record": "REQ-TRV-61015", "recommended_option": "requisition_primary_supplier_and_flag_lateness", "requisition_amount": 275340.0, "skus_below_reorder": 3, "source_reference": "FILE-TRV-REORDER-POLICY-R4", "supplier_lead_time_days": 16, "total_reorder_units": 15000}, "required_state": {"communication_status": "draft_for_review", "decision": "requisition_primary_supplier_and_flag_lateness", "primary_record": "REQ-TRV-61015", "status": "requisition_submitted_late_risk"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "inventory_reorder", "category_label": "Reorder monitoring and requisition", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "inventory-query", "production_runs_observed": 17, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "solar component maker", "reference_tool_calls": 28, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Reorder monitoring and requisition**\n\nPlanning wants the reorder run for the Rayong plant done today. Work out which items are genuinely below their reorder point once reservations and open purchase orders are counted, how much each needs to come back to its planned level, and whether Chonburi Cell Works can deliver inside the 12-day window or whether an expedite option is worth raising. Raise the requisition that current policy supports, log it in the register, and post the planning update for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read on-hand and reserved quantities (any listed route counts).", "id": "discovery:onhand_balances", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read open purchase orders as supply (any listed route counts).", "id": "discovery:open_purchase_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the open supply lines (any listed route counts).", "id": "discovery:supply_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read supplier lead times (any listed route counts).", "id": "discovery:suppliers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current reorder policy (any listed route counts).", "id": "discovery:reorder_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded reorder policy (any listed route counts).", "id": "discovery:stale_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the demand forecast or reorder tab (any listed route counts).", "id": "discovery:demand_forecast", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the planning thread (any listed route counts).", "id": "discovery:planning_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded skus below reorder (3).", "id": "calculation:skus_below_reorder", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded total reorder units (15000).", "id": "calculation:total_reorder_units", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded requisition amount (275340.0).", "id": "calculation:requisition_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded supplier lead time days (16).", "id": "calculation:supplier_lead_time_days", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days late (4).", "id": "calculation:days_late", "points": 5}, {"category": "decision", "description": "Select the policy-supported option requisition_primary_supplier_and_flag_lateness.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-REORDER-POLICY-R4 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-094", "task_name": "Run the reorder review and raise the requisition", "task_sha256": "887d14a452aba250b2f6332fd55fab0109841219e17e1c86eb777d787ccfae89", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["invoice_validated", "invoice_on_hold"], "type": "string"}, "held_lines": {"description": "Invoice lines placed on hold", "type": "integer"}, "lines_matched": {"description": "Invoice lines inside quantity and price tolerance", "type": "integer"}, "matched_amount": {"description": "Matched value at purchase-order prices", "multipleOf": 0.01, "type": "number"}, "payable_amount": {"description": "Amount cleared for payment", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["receive_and_validate_invoice", "receive_and_hold_variance_lines", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "variance_amount": {"description": "Value of price variance on held lines", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "lines_matched", "matched_amount", "variance_amount", "held_lines", "payable_amount"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-095/task-brief.md", "assets/tasks/erpbench-095/starting-snapshot.json"], "decision_options": [{"id": "receive_and_validate_invoice", "label": "Receive the delivery, enter the invoice and validate it for payment", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "receive_and_hold_variance_lines", "label": "Receive the delivery, enter the invoice and hold the lines outside tolerance", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Receive and pay the invoice exactly as billed", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Reject the invoice and escalate to the supplier", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "invoice_on_hold", "held_lines": 1, "lines_matched": 3, "matched_amount": 223600.0, "payable_amount": 223600.0, "primary_record": "CCW-INV-2026-091", "recommended_option": "receive_and_hold_variance_lines", "source_reference": "FILE-TRV-DELIVERY-NOTE-0206", "variance_amount": 900.0}, "required_state": {"communication_status": "draft_for_review", "decision": "receive_and_hold_variance_lines", "primary_record": "CCW-INV-2026-091", "status": "invoice_on_hold"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "receiving_ap_match", "category_label": "Receiving and three-way match", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "purchase-order-to-pay", "production_runs_observed": 9, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists+field_equals"}, "profile": "solar component maker", "reference_tool_calls": 29, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Receiving and three-way match**\n\nChonburi Cell Works's invoice for PO-TRV-83371 landed in accounts payable. Receive what the delivery note proves was delivered, match the invoice to the order and the receipt line by line, and settle only what passes our tolerance; anything else has to be held with a reason rather than paid. Log the match in the payables register and get the note to Kanya Boonmee ready for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase order (any listed route counts).", "id": "discovery:purchase_order", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the purchase-order lines (any listed route counts).", "id": "discovery:purchase_order_lines", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the signed delivery note (any listed route counts).", "id": "discovery:delivery_note", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier invoice (any listed route counts).", "id": "discovery:supplier_invoice", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier's invoice email (any listed route counts).", "id": "discovery:invoice_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the three-way match policy (any listed route counts).", "id": "discovery:ap_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check invoices already entered for the supplier (any listed route counts).", "id": "discovery:existing_ap_invoices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supplier master (any listed route counts).", "id": "discovery:supplier_master", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded lines matched (3).", "id": "calculation:lines_matched", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded matched amount (223600.0).", "id": "calculation:matched_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded variance amount (900.0).", "id": "calculation:variance_amount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded held lines (1).", "id": "calculation:held_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded payable amount (223600.0).", "id": "calculation:payable_amount", "points": 5}, {"category": "decision", "description": "Select the policy-supported option receive_and_hold_variance_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-DELIVERY-NOTE-0206 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-095", "task_name": "Receive the delivery and match the supplier invoice", "task_sha256": "b5af4a5444233ecce25f0c04d48cf91ff4db771441727fa0bb955fa55aa53d8f", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"blocked_workers": {"description": "Workers blocked by a failed mandatory check", "type": "integer"}, "checks_verified": {"description": "Pending checks verified", "type": "integer"}, "days_to_earliest_expiry": {"description": "Days until the earliest expiring document", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["compliance_cleared", "placements_blocked"], "type": "string"}, "expiring_within_30": {"description": "Documents expiring within 30 days", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["alert_expiring_and_verify_pending", "alert_expiring_and_block_failed_checks", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "unalerted_expiring": {"description": "Expiring documents that had not been alerted", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expiring_within_30", "unalerted_expiring", "blocked_workers", "checks_verified", "days_to_earliest_expiry"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-096/task-brief.md", "assets/tasks/erpbench-096/starting-snapshot.json"], "decision_options": [{"id": "alert_expiring_and_verify_pending", "label": "Alert on expiring documents and verify the pending checks", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "alert_expiring_and_block_failed_checks", "label": "Alert on expiring documents, verify pending checks and block workers with failed checks", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "process_everything_as_received", "label": "Mark every document alerted and every check verified", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Change nothing and escalate the audit", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"blocked_workers": 1, "checks_verified": 2, "days_to_earliest_expiry": 5, "decision_status": "placements_blocked", "expiring_within_30": 7, "primary_record": "TRV-COMPLIANCE-0209", "recommended_option": "alert_expiring_and_block_failed_checks", "source_reference": "FILE-TRV-COMPLIANCE-CHECKLIST-0209", "unalerted_expiring": 6}, "required_state": {"communication_status": "draft_for_review", "decision": "alert_expiring_and_block_failed_checks", "primary_record": "TRV-COMPLIANCE-0209", "status": "placements_blocked"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "document_compliance", "category_label": "Worker document compliance", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "atm-management-cpmi-verify", "production_runs_observed": 189, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "state_transition"}, "profile": "solar component maker", "reference_tool_calls": 32, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Worker document compliance**\n\nThe compliance audit is next week. Find every worker document that expires within the next thirty days that nobody has been alerted about, work out who is blocked by a failed mandatory check, clear the dossier checks that can be verified from the file, and record the alerts. Enter the outcome in the compliance log and prepare the update for Somchai Prasert to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker roster (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the documents of record (any listed route counts).", "id": "discovery:document_records", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current compliance checklist (any listed route counts).", "id": "discovery:checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded checklist (any listed route counts).", "id": "discovery:stale_checklist", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read who has already been alerted (any listed route counts).", "id": "discovery:alert_log", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the compliance tab (any listed route counts).", "id": "discovery:compliance_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the audit scope email (any listed route counts).", "id": "discovery:auditor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expiring within 30 (7).", "id": "calculation:expiring_within_30", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded unalerted expiring (6).", "id": "calculation:unalerted_expiring", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded blocked workers (1).", "id": "calculation:blocked_workers", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded checks verified (2).", "id": "calculation:checks_verified", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded days to earliest expiry (5).", "id": "calculation:days_to_earliest_expiry", "points": 5}, {"category": "decision", "description": "Select the policy-supported option alert_expiring_and_block_failed_checks.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-COMPLIANCE-CHECKLIST-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-096", "task_name": "Clear the document expiry and dossier backlog", "task_sha256": "8597180f4d65d4097704b1c0183a0c2caa9f1431c2c18ad549c2052bab7088ba", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["absences_recorded", "shift_complete"], "type": "string"}, "expected_staff": {"description": "Rostered staff minus approved leave", "type": "integer"}, "late_reports": {"description": "Reports submitted after the cutoff", "type": "integer"}, "missing_staff": {"description": "Expected staff without a report", "type": "integer"}, "overtime_hours": {"description": "Total overtime hours worked", "multipleOf": 0.01, "type": "number"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["post_rollup_and_record_unauthorized_absences", "post_rollup_no_absences", "process_everything_as_received", "escalate_without_executing"], "type": "string"}, "reporting_staff": {"description": "Staff who submitted a report", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "expected_staff", "reporting_staff", "late_reports", "overtime_hours", "missing_staff"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-097/task-brief.md", "assets/tasks/erpbench-097/starting-snapshot.json"], "decision_options": [{"id": "post_rollup_and_record_unauthorized_absences", "label": "Post the rollup and record an unauthorized absence for each missing worker", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "post_rollup_no_absences", "label": "Post the rollup; no absences need recording", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "process_everything_as_received", "label": "Record an absence for everyone without a report, including approved leave", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Post nothing and escalate to the supervisor", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"decision_status": "absences_recorded", "expected_staff": 19, "late_reports": 4, "missing_staff": 2, "overtime_hours": 2.75, "primary_record": "ROLLUP-TRV-2026-02-08-NIGHT", "recommended_option": "post_rollup_and_record_unauthorized_absences", "reporting_staff": 17, "source_reference": "FILE-TRV-SHIFT-ROSTER-0208"}, "required_state": {"communication_status": "draft_for_review", "decision": "post_rollup_and_record_unauthorized_absences", "primary_record": "ROLLUP-TRV-2026-02-08-NIGHT", "status": "absences_recorded"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "shift_rollup", "category_label": "Shift work-report rollup", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "hourly-work-report-rollup", "production_runs_observed": 582, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_count"}, "profile": "solar component maker", "reference_tool_calls": 28, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Shift work-report rollup**\n\nRoll up the night shift reports for 2026-02-08 at the Rayong plant. Anong Rattana wants to know who was expected once approved leave is taken out, who actually reported, who was late against the cutoff, how much overtime was worked, and who is simply missing. Record the missing people the way policy requires, post the rollup to the shift channel, and log it in the register for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift work reports (any listed route counts).", "id": "discovery:work_reports", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift roster with approved leave (any listed route counts).", "id": "discovery:roster", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read absence records for the shift date (any listed route counts).", "id": "discovery:absences", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the worker records (any listed route counts).", "id": "discovery:workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shifts tab (any listed route counts).", "id": "discovery:shift_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift thread (any listed route counts).", "id": "discovery:shift_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the supervisor's instructions (any listed route counts).", "id": "discovery:supervisor_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the shift channel history (any listed route counts).", "id": "discovery:shift_channel", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded expected staff (19).", "id": "calculation:expected_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded reporting staff (17).", "id": "calculation:reporting_staff", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded late reports (4).", "id": "calculation:late_reports", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded overtime hours (2.75).", "id": "calculation:overtime_hours", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded missing staff (2).", "id": "calculation:missing_staff", "points": 5}, {"category": "decision", "description": "Select the policy-supported option post_rollup_and_record_unauthorized_absences.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-SHIFT-ROSTER-0208 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-097", "task_name": "Roll up the shift reports and record the gaps", "task_sha256": "c24fc15d021d8709b7ae70421cd0ceffa44759f2fba563ac7a1a20eb985fdc17", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"already_synced": {"description": "Rows already carrying a sales order", "type": "integer"}, "channel_rows": {"description": "Rows in the channel export", "type": "integer"}, "created_orders": {"description": "Sales orders created", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["synced", "sync_blocked"], "type": "string"}, "duplicate_rows": {"description": "Repeated rows skipped", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["create_unsynced_orders_and_capture_customer", "create_all_export_rows", "skip_sync_pending_dedup_review", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "synced_value": {"description": "Value of the sales orders created", "multipleOf": 0.01, "type": "number"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "channel_rows", "already_synced", "created_orders", "duplicate_rows", "synced_value"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-098/task-brief.md", "assets/tasks/erpbench-098/starting-snapshot.json"], "decision_options": [{"id": "create_unsynced_orders_and_capture_customer", "label": "Create sales orders only for unsynced export rows and capture the new customer", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "create_all_export_rows", "label": "Create a sales order for every row in the export", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "skip_sync_pending_dedup_review", "label": "Sync nothing until the export is deduplicated by hand", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Stop and escalate the export", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"already_synced": 3, "channel_rows": 7, "created_orders": 3, "decision_status": "synced", "duplicate_rows": 1, "primary_record": "SO-TRV-52007", "recommended_option": "create_unsynced_orders_and_capture_customer", "source_reference": "FILE-TRV-CHANNEL-EXPORT-0209", "synced_value": 40700.0}, "required_state": {"communication_status": "draft_for_review", "decision": "create_unsynced_orders_and_capture_customer", "primary_record": "SO-TRV-52007", "status": "synced"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "channel_order_sync", "category_label": "Channel order sync and customer capture", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "cyberbiz-order-import", "production_runs_observed": 309, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_absent+row_exists"}, "profile": "solar component maker", "reference_tool_calls": 30, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Channel order sync and customer capture**\n\nThis week's Distributor portal export is in the shared drive and a new buyer sent their details over chat. Bring the orders that are not yet in the system across without creating duplicates, capture the new customer as a proper master record instead of a chat message, and confirm the value that was synced. Log the sync in the register and prepare the update for Nattapong Chai to review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the channel export (any listed route counts).", "id": "discovery:export_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current channel export (any listed route counts).", "id": "discovery:channel_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded export (any listed route counts).", "id": "discovery:stale_export", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check which channel orders already exist (any listed route counts).", "id": "discovery:synced_orders", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the buyer's chat introduction (any listed route counts).", "id": "discovery:customer_capture", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the customer master tab (any listed route counts).", "id": "discovery:customer_master_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check existing customer accounts (any listed route counts).", "id": "discovery:customer_account", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the export notice (any listed route counts).", "id": "discovery:sync_mail", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded channel rows (7).", "id": "calculation:channel_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded already synced (3).", "id": "calculation:already_synced", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded created orders (3).", "id": "calculation:created_orders", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded duplicate rows (1).", "id": "calculation:duplicate_rows", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded synced value (40700.0).", "id": "calculation:synced_value", "points": 5}, {"category": "decision", "description": "Select the policy-supported option create_unsynced_orders_and_capture_customer.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-CHANNEL-EXPORT-0209 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-098", "task_name": "Sync the channel orders without duplicates", "task_sha256": "11d673da96f3808f40e1bb3463b3e0f6a68c4a0736ba2a329b91d65f615306ba", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"contract_months": {"description": "Standard contract length in months", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["quota_filled", "positions_remain_open"], "type": "string"}, "eligible_candidates": {"description": "Candidates with passed checks and permits valid beyond contract end", "type": "integer"}, "hires": {"description": "Workers hired", "type": "integer"}, "monthly_wage_total": {"description": "Monthly wage cost of the hires", "multipleOf": 0.01, "type": "number"}, "open_headcount": {"description": "Approved headcount minus current staff", "type": "integer"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["hire_eligible_within_quota", "hire_eligible_and_keep_positions_open", "hire_all_candidates", "escalate_without_executing"], "type": "string"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "open_headcount", "eligible_candidates", "hires", "monthly_wage_total", "contract_months"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-099/task-brief.md", "assets/tasks/erpbench-099/starting-snapshot.json"], "decision_options": [{"id": "hire_eligible_within_quota", "label": "Hire eligible candidates up to the open headcount", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "hire_eligible_and_keep_positions_open", "label": "Hire every eligible candidate and leave the remaining positions open", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "hire_all_candidates", "label": "Hire every candidate on the register", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Hire nobody and escalate the round", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"contract_months": 24, "decision_status": "positions_remain_open", "eligible_candidates": 2, "hires": 2, "monthly_wage_total": 1560.0, "open_headcount": 3, "primary_record": "TRV-P2001", "recommended_option": "hire_eligible_and_keep_positions_open", "source_reference": "FILE-TRV-HEADCOUNT-APPROVAL-2026"}, "required_state": {"communication_status": "draft_for_review", "decision": "hire_eligible_and_keep_positions_open", "primary_record": "TRV-P2001", "status": "positions_remain_open"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "hire_against_requisition", "category_label": "Hiring against approved headcount", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "atm-management-contract-generate", "production_runs_observed": 148, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "row_exists"}, "profile": "solar component maker", "reference_tool_calls": 28, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Hiring against approved headcount**\n\nSomchai Prasert needs the lamination technician hiring round closed today. Work out how many positions are actually open against the approved headcount, which candidates are eligible once work permits and background checks are considered, and hire only the people we can place under a standard contract. Register the contracts and prepare the confirmation for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current headcount approval (any listed route counts).", "id": "discovery:headcount_approval", "points": 1}, {"category": "discovery", "description": "Before any controlled write, count the current workers in the job (any listed route counts).", "id": "discovery:current_workers", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the candidate register (any listed route counts).", "id": "discovery:candidates", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the approved wage (any listed route counts).", "id": "discovery:wage_table", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the headcount tab (any listed route counts).", "id": "discovery:headcount_tab", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR request (any listed route counts).", "id": "discovery:hr_request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the HR thread (any listed route counts).", "id": "discovery:hr_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, check permit records or the superseded approval (any listed route counts).", "id": "discovery:permit_records", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded open headcount (3).", "id": "calculation:open_headcount", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded eligible candidates (2).", "id": "calculation:eligible_candidates", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded hires (2).", "id": "calculation:hires", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded monthly wage total (1560.0).", "id": "calculation:monthly_wage_total", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded contract months (24).", "id": "calculation:contract_months", "points": 5}, {"category": "decision", "description": "Select the policy-supported option hire_eligible_and_keep_positions_open.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-HEADCOUNT-APPROVAL-2026 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-099", "task_name": "Close the hiring round within quota", "task_sha256": "1b51057dc9c8b78a1afae644da3cd0a4127cd41651cf747ac3e8f0f5c17a28df", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}
{"answer_schema": {"additionalProperties": false, "properties": {"accepted_lines": {"description": "Batch lines applied to item prices", "type": "integer"}, "average_change_pct": {"description": "Average percentage change across applied lines", "multipleOf": 0.01, "type": "number"}, "batch_lines": {"description": "Lines in the price batch", "type": "integer"}, "decision_status": {"description": "One of the status ids listed in the task contract", "enum": ["batch_applied", "batch_applied_with_rejections"], "type": "string"}, "primary_record": {"description": "The primary ERP record number created or updated (as returned by the system)", "type": "string"}, "recommended_option": {"description": "One of the decision option ids listed in the task contract", "enum": ["apply_policy_compliant_lines", "apply_all_batch_lines", "apply_latest_line_per_item_ignoring_band", "escalate_without_executing"], "type": "string"}, "rejected_lines": {"description": "Batch lines rejected by pricing policy", "type": "integer"}, "source_reference": {"description": "Drive file id of the operative (current-authority) source document you relied on", "type": "string"}, "superseded_lines": {"description": "Lines superseded by a later effective date", "type": "integer"}}, "required": ["recommended_option", "decision_status", "source_reference", "primary_record", "batch_lines", "accepted_lines", "rejected_lines", "superseded_lines", "average_change_pct"], "type": "object"}, "company": "Terravane Solar Components", "context_files": ["assets/terravane/01-consolidated-order-batch.xlsx", "assets/terravane/02-prior-partial-import.xlsx", "assets/terravane/03-current-price-list.csv", "assets/terravane/04-superseded-price-list.csv", "assets/terravane/05-pick-confirmation.csv", "assets/terravane/06-remittance-advice.pdf", "assets/terravane/07-ar-aging.xlsx", "assets/terravane/08-credit-policy.md", "assets/terravane/09-reorder-policy.xlsx", "assets/terravane/10-demand-forecast.csv", "assets/terravane/11-supplier-invoice.pdf", "assets/terravane/12-delivery-note.pdf", "assets/terravane/13-ap-match-policy.md", "assets/terravane/14-compliance-checklist.xlsx", "assets/terravane/15-document-alert-log.csv", "assets/terravane/16-shift-roster.xlsx", "assets/terravane/17-shift-work-reports.csv", "assets/terravane/18-channel-export.json", "assets/terravane/19-customer-capture-chat.json", "assets/terravane/20-headcount-approval.pdf", "assets/terravane/21-candidate-register.xlsx", "assets/terravane/22-wage-table.csv", "assets/terravane/23-price-batch.csv", "assets/terravane/24-authority-memo.eml", "assets/terravane/25-source-map.yaml", "assets/terravane/26-ops-audit.log", "assets/tasks/erpbench-100/task-brief.md", "assets/tasks/erpbench-100/starting-snapshot.json"], "decision_options": [{"id": "apply_policy_compliant_lines", "label": "Apply only the lines that meet pricing policy, later effective dates winning", "reason": "Matches the operative source, the recomputed quantities and the tenant's policy.", "selected": true}, {"id": "apply_all_batch_lines", "label": "Apply every line in the batch as sent", "reason": "Policy-shaped alternative whose conditions the current evidence does not support.", "selected": false}, {"id": "apply_latest_line_per_item_ignoring_band", "label": "Apply the latest line per item regardless of the change band", "reason": "Ignores duplicates, tolerance, expiry, quota, band or supersession rules and writes unsupported state.", "selected": false}, {"id": "escalate_without_executing", "label": "Apply nothing and escalate the batch", "reason": "Fails to distinguish the controlled work the analyst is authorized to complete from the items that need approval.", "selected": false}], "gold_output": {"answers": {"accepted_lines": 3, "average_change_pct": 4.72, "batch_lines": 9, "decision_status": "batch_applied_with_rejections", "primary_record": "PRICE-BATCH-TRV-2026Q2", "recommended_option": "apply_policy_compliant_lines", "rejected_lines": 4, "source_reference": "FILE-TRV-PRICE-BATCH-Q2", "superseded_lines": 2}, "required_state": {"communication_status": "draft_for_review", "decision": "apply_policy_compliant_lines", "primary_record": "PRICE-BATCH-TRV-2026Q2", "status": "batch_applied_with_rejections"}}, "metadata": {"as_of": "2026-02-09T09:00:00Z", "category": "price_list_batch", "category_label": "Effective-dated price batch", "company": "Terravane Solar Components", "country": "TH", "difficulty": "L4", "estimated_human_hours": 2.0, "industry": "Solar module manufacturing", "nario_grounding": {"archetype": "structured-fact-supersession", "production_runs_observed": 26, "values": "synthetic at production shape; no customer content reused", "verifier_vocabulary": "field_equals"}, "profile": "solar component maker", "reference_tool_calls": 29, "synthetic": true, "tenant": "TERRAVANE"}, "prompt": "**Terravane Solar Components · Rayong plant · Effective-dated price batch**\n\nPricing sent the Q2 list-price batch for Terravane Solar Components. Apply only the lines that meet policy: items we actually carry, effective dates that are not already past, and changes inside the approved band, and respect a later effective date when one line supersedes an earlier one for the same item. Update the prices we accept, log accepted and rejected lines with reasons in the register, and prepare the notice for review.\n\nUse the evidence available in the connected systems. Leave unrelated records and other tenants unchanged, keep outbound communication in review status, and do not claim completion until the durable state and readbacks agree.", "rubric": [{"category": "discovery", "description": "Before any controlled write, read the task contract (any listed route counts).", "id": "discovery:task_contract", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the operating request in the mailbox (any listed route counts).", "id": "discovery:request_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, establish which sources are current authority (any listed route counts).", "id": "discovery:authority_memo", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops channel thread for the task (any listed route counts).", "id": "discovery:control_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the ops register before writing to it (any listed route counts).", "id": "discovery:ops_register", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the item master or current price list (any listed route counts).", "id": "discovery:item_master", "points": 1}, {"category": "discovery", "description": "Before any controlled write, index the shared drive for current and superseded versions (any listed route counts).", "id": "discovery:drive_index", "points": 1}, {"category": "discovery", "description": "Before any controlled write, locate the price batch (any listed route counts).", "id": "discovery:batch_search", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the price batch (any listed route counts).", "id": "discovery:price_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the current prices (any listed route counts).", "id": "discovery:current_prices", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing policy (any listed route counts).", "id": "discovery:pricing_policy", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing notice (any listed route counts).", "id": "discovery:pricing_mail", "points": 1}, {"category": "discovery", "description": "Before any controlled write, read the pricing thread (any listed route counts).", "id": "discovery:pricing_thread", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded batch (any listed route counts).", "id": "discovery:prior_batch", "points": 1}, {"category": "discovery", "description": "Before any controlled write, recognise the superseded price list (any listed route counts).", "id": "discovery:superseded_prices", "points": 1}, {"category": "calculation", "description": "Submit the exact evidence-grounded batch lines (9).", "id": "calculation:batch_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded accepted lines (3).", "id": "calculation:accepted_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded rejected lines (4).", "id": "calculation:rejected_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded superseded lines (2).", "id": "calculation:superseded_lines", "points": 5}, {"category": "calculation", "description": "Submit the exact evidence-grounded average change pct (4.72).", "id": "calculation:average_change_pct", "points": 5}, {"category": "decision", "description": "Select the policy-supported option apply_policy_compliant_lines.", "id": "decision:recommended_option", "points": 10}, {"category": "decision", "description": "Ground the decision in the operative source FILE-TRV-PRICE-BATCH-Q2 rather than a superseded version.", "id": "decision:operative_source", "points": 5}, {"category": "erp_state", "description": "Persist the primary ERP transaction with the exact provider-critical values.", "id": "erp_state:primary_write", "points": 10}, {"category": "erp_state", "description": "Persist the workflow-specific secondary ERP state (submission, hold, validation, alerts, or absence records) and nothing that policy forbids.", "id": "erp_state:secondary_write", "points": 4}, {"category": "erp_state", "description": "Write the exact task row to the controlled ops register range.", "id": "erp_state:register", "points": 3}, {"category": "erp_state", "description": "Record the decision with status, primary record, rationale and source references.", "id": "erp_state:decision_record", "points": 3}, {"category": "handoff", "description": "Save a review-only email draft that states the option, the key figures and the primary record.", "id": "handoff:email_draft", "points": 5}, {"category": "handoff", "description": "Post the review handoff to the ops channel with the decision status.", "id": "handoff:chat_post", "points": 5}, {"category": "readback", "description": "Read the ERP record back after the primary write.", "id": "readback:erp_record", "points": 3}, {"category": "readback", "description": "Read back the register row and the decision record after committing them.", "id": "readback:register_and_decision", "points": 3}, {"category": "readback", "description": "Read back the email draft and channel history before submission.", "id": "readback:communications", "points": 2}, {"category": "readback", "description": "Read back the durable task submission.", "id": "readback:submission", "points": 2}, {"category": "containment", "description": "Leave every unrelated tenant record unchanged and make no rejected calls.", "id": "containment:task_scope", "points": 3}, {"category": "containment", "description": "Keep outbound communication in review status and never apply an unauthorized credit, hire or price change.", "id": "containment:review_gate", "points": 2}], "task_id": "erpbench-100", "task_name": "Apply the quarterly price batch under policy", "task_sha256": "baa06d4b8f15698abecd93f16dd3a766d5b7792acce085b30995e7096983334f", "tenant_code": "TERRAVANE", "world_id": "fusion-erp-tenants-v1"}