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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (run_id, duplicate_found, duplicate_invoice, duplicate_of, total_paid, amount_prevented) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "OSINV-5530,OSINV-5555,TPS-11907", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 1, "name": "exactly_one_rejection", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='rejected'", "type": "sql"}, {"expect": "duplicate", "name": "duplicate_rejected_with_code", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='5521-OPS'", "type": "sql"}, {"expect": "paid", "name": "lookalike_was_paid", "sql": "SELECT disposition FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='OSINV-5555'", "type": "sql"}, {"expect": 34450.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 1, "name": "original_untouched", "sql": "SELECT closed FROM erp_vend_trans WHERE invoice='OSINV-5521'", "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-001'", "type": "sql"}, {"expect": "REJECT_DUPLICATE_RELEASE_CLEAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-001'", "type": "sql"}, {"expect": "[\"APR-CASE-001\",\"WORKITEM-001\",\"em-lgr-001-approval\",\"lgr-001-control-current\",\"workitem-001-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-001' AND decision_code='REJECT_DUPLICATE_RELEASE_CLEAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-001'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-001' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-001'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN' AND body LIKE '%WORKITEM-001%' AND body LIKE '%REJECT_DUPLICATE_RELEASE_CLEAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"amount_prevented": 18400.0, "approval_authority_limit_usd": 45000.0, "approval_request_id": "APR-CASE-001", "binding_constraint_date": "2026-03-07", "business_need_date": "2026-03-06", "case_id": "WORKITEM-001", "control_requirement_usd": 26228.65, "decision_timing_status": "ON_TIME", "duplicate_found": "yes", "duplicate_invoice": "5521-OPS", "duplicate_of": "OSINV-5521", "escalation_approval_required": 1, "exception_usd": 115.62, "exception_within_tolerance": "yes", "excluded_support_usd": 1823.11, "external_constraint_date": "2026-03-10", "hold_for_counterparty_correction_outcome_date": "2026-03-11", "observed_support_usd": 27936.14, "outcome_vs_control_days": -3, "posting_window_close_date": "2026-03-07", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-03", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "run_id": "PR-00001", "total_paid": 34450.0, "usable_support_usd": 26113.03}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "anomaly_triage", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-001-duplicate-payment-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5/M7; chaos pattern 8 (near-duplicate invoice numbers, ~1.5% duplicate-payment leakage) in research/domain-workflows.md; disbursement controls in research/external/articles/vendor-master-bec-fraud--afp-truist.md", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 47, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:05, Friday 6 March**\n\nBefore the office-supplies run leaves the bank, tell Robin which documents can safely be paid and what must be stopped.\n\nThis is needed for today's operating review. There was an earlier draft and several teams have touched the records, so please work out what is current before you commit to a position. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Before the office-supplies run leaves the bank, tell Robin which documents can safely be paid and what must be stopped.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "expected_investigation": "Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement. Show from successful task-native reads whether the resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not. Do not substitute this shortcut: Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "rejected_shortcut": "Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "success_condition": "The resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-07 internal window. Derive the in-scope vendor invoices proposed for release, usable settled-history and purchase-order matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REJECT_DUPLICATE_RELEASE_CLEAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "id": "decision.supported_path", "rejected_shortcut": "Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["run committed", "paid set", "exactly one rejection", "duplicate rejected with code", "lookalike was paid", "paid total rederived", "original untouched"], "description": "Carry the supported anomaly_triage result through 2 scoped task-native writes and leave these independently checked outcomes: run committed, paid set, exactly one rejection, duplicate rejected with code, lookalike was paid, paid total rederived, original untouched.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoPaymentRunPropose", "server": "erp", "tool": "api_invoke_action"}, {"action": "ContosoPaymentRunCommit", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 2, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (run_id, duplicate_found, duplicate_invoice, duplicate_of, total_paid, amount_prevented) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["run_id", "duplicate_found", "duplicate_invoice", "duplicate_of", "total_paid", "amount_prevented"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 26,113.03 USD after the 1-day standard lead time; the 115.62 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-001.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 125.0, "label": "Hold for the counterparty's corrected invoice and credit note", "outcome": "2026-03-11", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Halden Freight accounts receivable's corrected invoice and credit note committed for 2026-03-10, then release after the standard lead time; the counterparty's documented late-payment charge of 125.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 2000.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 26,228.65 USD after the 0-day exception lead time under APR-EXC-001; requires CFO approval beyond APR-CASE-001 and carries the 2,000.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Before the office-supplies run leaves the bank, tell Robin which documents can safely be paid and what must be stopped.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "expected_investigation": "Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement. Show from successful task-native reads whether the resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not. Do not substitute this shortcut: Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile the proposed run, settled AP history, purchase-order identity, the current duplicate-control revision, and the vendor statement.", "rejected_shortcut": "Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "success_condition": "The resent document matches a previously settled invoice on vendor, purchase order, and amount while the similar clean invoice does not.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-07 internal window. Derive the in-scope vendor invoices proposed for release, usable settled-history and purchase-order matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REJECT_DUPLICATE_RELEASE_CLEAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "id": "decision.supported_path", "rejected_shortcut": "Reject every invoice with a repeated amount or trust the proposal without checking settled history.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["run committed", "paid set", "exactly one rejection", "duplicate rejected with code", "lookalike was paid", "paid total rederived", "original untouched"], "description": "Carry the supported anomaly_triage result through 2 scoped task-native writes and leave these independently checked outcomes: run committed, paid set, exactly one rejection, duplicate rejected with code, lookalike was paid, paid total rederived, original untouched.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoPaymentRunPropose", "server": "erp", "tool": "api_invoke_action"}, {"action": "ContosoPaymentRunCommit", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 2, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (run_id, duplicate_found, duplicate_invoice, duplicate_of, total_paid, amount_prevented) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["run_id", "duplicate_found", "duplicate_invoice", "duplicate_of", "total_paid", "amount_prevented"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-001-duplicate-payment-mar", "task_name": "anomaly_triage/duplicate-payment-mar", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.run-id", "name": "run_id", "source": "answer", "type": "contains_all"}, {"id": "answer.002.duplicate-found", "name": "duplicate_found", "source": "answer", "type": "yes_no"}, {"id": "answer.003.duplicate-invoice", "name": "duplicate_invoice", "source": "answer", "type": "contains_all"}, {"id": "answer.004.duplicate-of", "name": "duplicate_of", "source": "answer", "type": "contains_all"}, {"id": "answer.005.total-paid", "name": "total_paid", "source": "answer", "type": "number"}, {"id": "answer.006.amount-prevented", "name": "amount_prevented", "source": "answer", "type": "number"}, {"id": "answer.007.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.008.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.009.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.013.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.014.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.015.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.022.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.023.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.024.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.025.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.026.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.027.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.028.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", 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"source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.028.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.run-committed", "name": "run_committed", "source": "state", "type": "sql"}, {"id": "state.002.paid-set", "name": "paid_set", "source": "state", "type": "sql"}, {"id": "state.003.exactly-one-rejection", "name": "exactly_one_rejection", "source": "state", "type": "sql"}, {"id": "state.004.duplicate-rejected-with-code", "name": "duplicate_rejected_with_code", "source": "state", "type": "sql"}, {"id": "state.005.lookalike-was-paid", "name": "lookalike_was_paid", "source": "state", "type": "sql"}, {"id": "state.006.paid-total-rederived", "name": "paid_total_rederived", "source": "state", "type": "sql"}, {"id": "state.007.original-untouched", "name": "original_untouched", "source": "state", "type": "sql"}, {"id": "state.008.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.009.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.010.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.011.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.012.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.013.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.014.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.015.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": "yes", "field": "duplicate_found", "type": "yes_no"}, {"expect": ["5521-OPS"], "field": "duplicate_invoice", "forbid": ["OSINV-5555"], "type": "contains_all"}, {"expect": ["OSINV-5521"], "field": "duplicate_of", "type": "contains_all"}, {"expect": 34450.0, "field": "total_paid", "gt_sql": "SELECT ROUND(SUM(net_amount),2) FROM erp_payment_run_lines WHERE disposition='paid'", "tol_abs": 0.05, "type": "number"}, {"expect": 18400.0, "field": "amount_prevented", "tol_abs": 0.05, "type": "number"}, {"expect": ["WORKITEM-001"], "field": "case_id", "forbid": ["WORKITEM-2025-001"], "type": "contains_all"}, {"expect": 26228.65, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 27936.14, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1823.11, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 26113.03, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 115.62, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-10", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-11", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-06", "field": "business_need_date", "type": "string"}, {"expect": -3, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-001"], "field": "approval_request_id", "forbid": ["APR-EXC-001"], "type": "contains_all"}, {"expect": 45000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "OSINV-5530,OSINV-5555,TPS-11907", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 1, "name": "exactly_one_rejection", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='rejected'", "type": "sql"}, {"expect": "duplicate", "name": "duplicate_rejected_with_code", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='5521-OPS'", "type": "sql"}, {"expect": "paid", "name": 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"[\"APR-CASE-001\",\"WORKITEM-001\",\"em-lgr-001-approval\",\"lgr-001-control-current\",\"workitem-001-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-001' AND decision_code='REJECT_DUPLICATE_RELEASE_CLEAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-001'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-001' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-001'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-001 completed — REJECT_DUPLICATE_RELEASE_CLEAN' AND body LIKE '%WORKITEM-001%' AND body LIKE '%REJECT_DUPLICATE_RELEASE_CLEAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 10, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"n": 10, "server": "email", "type": "min_calls"}, {"n": 6, "server": 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"messages_list"}, {"args": {"id": "em-lgr-001-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-001-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-001"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-001-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-001-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-001-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-001-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-001"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-001-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-001-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-001-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-001-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-001"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-001-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-001-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-001-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-001-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-001-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "duplicate"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "duplicate-payment-control"}, "server": "docs", "tool": "get_document"}, {"args": {"sql": "SELECT invoice, po_number, amount, settled, closed, trans_date FROM erp_vend_trans WHERE account IN ('PVEN-21','PVEN-22') AND txn_type='Invoice' ORDER BY po_number, trans_date"}, "server": "erp", "tool": "data_find_entities_sql"}, {"args": {"sql": "SELECT o.invoice AS open_invoice, o.po_number, o.amount, s.invoice AS settled_invoice, s.trans_date AS settled_date FROM erp_vend_trans o JOIN erp_vend_trans s ON s.account=o.account AND s.po_number=o.po_number AND s.amount=o.amount AND s.closed=1 AND s.txn_type='Invoice' WHERE o.closed=0 AND o.txn_type='Invoice'"}, "server": "erp", "tool": "data_find_entities_sql"}, {"args": {"q": "statement"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-0701"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-0701"}, "server": "email", "tool": "attachments_get"}, {"args": {"entity": "PaymentRunLines", "filters": {"run_id": "PR-00001"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"query": "duplicate"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "duplicate-payment-control"}, "server": "docs", "tool": "get_document"}, {"args": {"sql": "SELECT invoice, po_number, amount, settled, closed, trans_date FROM erp_vend_trans WHERE account IN ('PVEN-21','PVEN-22') AND txn_type='Invoice' ORDER BY po_number, trans_date"}, "server": "erp", "tool": "data_find_entities_sql"}, {"args": {"sql": "SELECT 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Investigate what the records really support, what would change the answer, and what we should do next. Carry the supported disposition through the review record, verify the result, and close the loop with Controls only after the operational state agrees.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Tell Treasury what the Lamna return reverses and what balance Collections should now work.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join the bank return reference to settlements and the still-open customer transactions at the same effective date.", "expected_investigation": "Join the bank return reference to settlements and the still-open customer transactions at the same effective date.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the bank return reference to settlements and the still-open customer transactions at the same effective date. 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Derive the in-scope bank lines awaiting ledger match, usable ledger and settlement matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REOPEN_RETURNED_RECEIVABLE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the stale ERP balance or add the return to every open invoice.", "id": "decision.supported_path", "rejected_shortcut": "Use the stale ERP balance or add the return to every open invoice.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported bank_rec disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (returned_payment_ref, returned_amount, reopened_invoice, true_open_balance) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["returned_payment_ref", "returned_amount", "reopened_invoice", "true_open_balance"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Clear the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Clear the supported 56,100.59 USD after the 1-day standard lead time; the 248.64 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-002.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 525.0, "label": "Hold for the counterparty's corrected return advice", "outcome": "2026-03-10", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the First National treasury services's corrected return advice committed for 2026-03-09, then clear after the standard lead time; the counterparty's documented returned-item fee of 525.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 600.0, "label": "Clear the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Clear the full 56,349.23 USD after the 0-day exception lead time under APR-EXC-002; requires CFO approval beyond APR-CASE-002 and carries the 600.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Tell Treasury what the Lamna return reverses and what balance Collections should now work.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join the bank return reference to settlements and the still-open customer transactions at the same effective date.", "expected_investigation": "Join the bank return reference to settlements and the still-open customer transactions at the same effective date.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the bank return reference to settlements and the still-open customer transactions at the same effective date. Show from successful task-native reads whether the bank has returned a payment that the ERP still treats as applied, so the linked receivable must be reopened in the decision record. Do not substitute this shortcut: Use the stale ERP balance or add the return to every open invoice.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the bank return reference to settlements and the still-open customer transactions at the same effective date.", "rejected_shortcut": "Use the stale ERP balance or add the return to every open invoice.", "success_condition": "The bank has returned a payment that the ERP still treats as applied, so the linked receivable must be reopened in the decision record.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-09 internal window. Derive the in-scope bank lines awaiting ledger match, usable ledger and settlement matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REOPEN_RETURNED_RECEIVABLE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the stale ERP balance or add the return to every open invoice.", "id": "decision.supported_path", "rejected_shortcut": "Use the stale ERP balance or add the return to every open invoice.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported bank_rec disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (returned_payment_ref, returned_amount, reopened_invoice, true_open_balance) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["returned_payment_ref", "returned_amount", "reopened_invoice", "true_open_balance"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-002-ach-return-mar", "task_name": "bank_rec/ach-return-mar", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.returned-payment-ref", "name": "returned_payment_ref", "source": "answer", "type": "contains_all"}, {"id": "answer.002.returned-amount", 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"type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, 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"trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["LHPAY-77"], "field": "returned_payment_ref", "type": "contains_all"}, {"expect": 18000.0, "field": "returned_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["LHINV-001"], "field": "reopened_invoice", "type": "contains_all"}, {"expect": 35200.0, "field": "true_open_balance", "tol_abs": 0.02, "type": "number"}, {"expect": ["WORKITEM-002"], "field": "case_id", "forbid": ["WORKITEM-2025-002"], "type": "contains_all"}, {"expect": 56349.23, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 59792.4, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3691.81, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 56100.59, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 248.64, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-09", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-10", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-08", "field": "business_need_date", "type": "string"}, {"expect": -5, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-002"], "field": "approval_request_id", "forbid": ["APR-EXC-002"], "type": "contains_all"}, {"expect": 75000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-09", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-002'", "type": "sql"}, {"expect": "REOPEN_RETURNED_RECEIVABLE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-002'", "type": "sql"}, {"expect": "[\"APR-CASE-002\",\"WORKITEM-002\",\"em-lgr-002-approval\",\"lgr-002-control-current\",\"workitem-002-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-002' AND decision_code='REOPEN_RETURNED_RECEIVABLE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-002'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-002' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-002'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-002 completed — REOPEN_RETURNED_RECEIVABLE' AND body LIKE '%WORKITEM-002%' AND body LIKE '%REOPEN_RETURNED_RECEIVABLE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 10, "server": "erp", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-002"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-002"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-002"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-002-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-002-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-002"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-002-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-002-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-002"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-002-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-002-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-002-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-002-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-002"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-002-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-002-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-002-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-002-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-002"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-002-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-002-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-002-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-002-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-002-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"item": "bank-file-2026-03-01.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"sql": "SELECT invoice, txn_type, trans_date, ROUND(amount,2) AS amount, ROUND(settled,2) AS settled, closed FROM erp_cust_trans WHERE account='US-021' ORDER BY trans_date"}, "server": "erp", "tool": "data_find_entities_sql"}, {"args": {"sql": "SELECT s.payment_id, s.invoice_id, ROUND(s.amount,2) AS applied, s.settle_date FROM erp_settlements s WHERE s.account='US-021'"}, "server": "erp", "tool": "data_find_entities_sql"}, {"args": {"sql": "SELECT ROUND(SUM(amount-settled),2) AS open_now FROM erp_cust_trans WHERE account='US-021' AND txn_type='Invoice' AND closed=0"}, "server": "erp", "tool": "data_find_entities_sql"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"item": "bank-file-2026-03-01.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"sql": "SELECT invoice, txn_type, trans_date, ROUND(amount,2) AS amount, ROUND(settled,2) AS settled, closed FROM erp_cust_trans WHERE account='US-021' ORDER BY trans_date"}, "server": "erp", "tool": "data_find_entities_sql"}, {"args": {"sql": "SELECT s.payment_id, s.invoice_id, ROUND(s.amount,2) AS applied, s.settle_date FROM erp_settlements s WHERE s.account='US-021'"}, "server": "erp", "tool": "data_find_entities_sql"}, {"args": {"sql": "SELECT ROUND(SUM(amount-settled),2) AS open_now FROM erp_cust_trans WHERE account='US-021' AND txn_type='Invoice' AND closed=0"}, 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (matched_count, discrepancy_ref, discrepancy_amount, bank_only_ref, books_only_ref) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-003'", "type": "sql"}, {"expect": "CLASSIFY_RECONCILING_ITEMS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-003'", "type": "sql"}, {"expect": "[\"APR-CASE-003\",\"WORKITEM-003\",\"em-lgr-003-approval\",\"lgr-003-control-current\",\"workitem-003-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-003' AND decision_code='CLASSIFY_RECONCILING_ITEMS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-003'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-003' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-003'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-003 completed — CLASSIFY_RECONCILING_ITEMS' AND body LIKE '%WORKITEM-003%' AND body LIKE '%CLASSIFY_RECONCILING_ITEMS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 40000.0, "approval_request_id": "APR-CASE-003", "bank_only_ref": "DEP-9911", "binding_constraint_date": "2026-03-11", "books_only_ref": "PMT-2104", "business_need_date": "2026-03-06", "case_id": "WORKITEM-003", "control_requirement_usd": 30416.34, "decision_timing_status": "ON_TIME", "discrepancy_amount": 45.0, "discrepancy_ref": "PMT-2102", "escalation_approval_required": 1, "exception_usd": 121.52, "exception_within_tolerance": "yes", "excluded_support_usd": 3232.11, "external_constraint_date": "2026-03-07", "hold_for_counterparty_correction_outcome_date": "2026-03-08", "matched_count": 2, "observed_support_usd": 33526.93, "outcome_vs_control_days": -3, "posting_window_close_date": "2026-03-11", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-03", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "usable_support_usd": 30294.82}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "bank_rec", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-003-statement-divergence-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "research/finance-agent-workflows.md wf#1; grading taxonomy = Microsoft recon-agent buckets (Matched / Discrepancy / bank-only / books-only)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 39, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 09:05**\n\nWhat actually explains the late-February bank-to-books differences, and which items should remain open?\n\nI need a decision the team can act on, not a data dump. Give me the strongest supported course, the meaningful alternative, and the realistic date and cost trade-off. Leave a reproducible decision on the open review, including the route that would need additional authority, then confirm the completion message can be reopened.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “What actually explains the late-February bank-to-books differences, and which items should remain open?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 3 exact task-native evidence reads needed to compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "expected_investigation": "Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors. Show from successful task-native reads whether the unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance. Do not substitute this shortcut: Force the statement and ledger totals to agree through one plug.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "rejected_shortcut": "Force the statement and ledger totals to agree through one plug.", "success_condition": "The unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-11 internal window. Derive the in-scope bank lines awaiting ledger match, usable ledger and settlement matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CLASSIFY_RECONCILING_ITEMS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Force the statement and ledger totals to agree through one plug.", "id": "decision.supported_path", "rejected_shortcut": "Force the statement and ledger totals to agree through one plug.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported bank_rec disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (matched_count, discrepancy_ref, discrepancy_amount, bank_only_ref, books_only_ref) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["matched_count", "discrepancy_ref", "discrepancy_amount", "bank_only_ref", "books_only_ref"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Clear the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Clear the supported 30,294.82 USD after the 1-day standard lead time; the 121.52 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-003.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 375.0, "label": "Hold for the counterparty's corrected return advice", "outcome": "2026-03-08", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the First National treasury services's corrected return advice committed for 2026-03-07, then clear after the standard lead time; the counterparty's documented returned-item fee of 375.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 750.0, "label": "Clear the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Clear the full 30,416.34 USD after the 1-day exception lead time under APR-EXC-003; requires CFO approval beyond APR-CASE-003 and carries the 750.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What actually explains the late-February bank-to-books differences, and which items should remain open?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 3 exact task-native evidence reads needed to compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "expected_investigation": "Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors. Show from successful task-native reads whether the unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance. Do not substitute this shortcut: Force the statement and ledger totals to agree through one plug.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare each bank line with the ledger and timing window, then classify only supported fees, timing items, or true errors.", "rejected_shortcut": "Force the statement and ledger totals to agree through one plug.", "success_condition": "The unmatched population contains distinct timing and bank-charge causes that must not be netted into one unexplained variance.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-11 internal window. Derive the in-scope bank lines awaiting ledger match, usable ledger and settlement matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CLASSIFY_RECONCILING_ITEMS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Force the statement and ledger totals to agree through one plug.", "id": "decision.supported_path", "rejected_shortcut": "Force the statement and ledger totals to agree through one plug.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported bank_rec disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (matched_count, discrepancy_ref, discrepancy_amount, bank_only_ref, books_only_ref) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["matched_count", "discrepancy_ref", "discrepancy_amount", "bank_only_ref", "books_only_ref"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-003-statement-divergence-feb", "task_name": "bank_rec/statement-divergence-feb", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.matched-count", "name": "matched_count", "source": "answer", "type": "number"}, {"id": "answer.002.discrepancy-ref", "name": "discrepancy_ref", "source": "answer", "type": "contains_all"}, {"id": "answer.003.discrepancy-amount", "name": "discrepancy_amount", "source": "answer", "type": "number"}, {"id": "answer.004.bank-only-ref", "name": "bank_only_ref", "source": "answer", "type": "contains_all"}, {"id": "answer.005.books-only-ref", "name": "books_only_ref", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": 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Recheck the live position, surface any evidence gap that still matters, and make the smallest defensible change. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give Credit a defensible Caterpillar leverage view and say whether our own books show a trading relationship.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "expected_investigation": "Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters. Show from successful task-native reads whether the filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently. Do not substitute this shortcut: Treat a name match or a single filing fact as the complete brief.", "id": "analysis.task_native_reasoning", "reasoning_path": "Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "rejected_shortcut": "Treat a name match or a single filing fact as the complete brief.", "success_condition": "The filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-03 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-10 internal window. Derive the in-scope disclosure items required by the brief, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_COUNTERPARTY_LEVERAGE_VIEW` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Treat a name match or a single filing fact as the complete brief.", "id": "decision.supported_path", "rejected_shortcut": "Treat a name match or a single filing fact as the complete brief.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported business_brief disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (lt_debt_fy2024, equity_fy2024, lt_de_ratio_3yr_avg, internal_ar_relationship) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["lt_debt_fy2024", "equity_fy2024", "lt_de_ratio_3yr_avg", "internal_ar_relationship"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 22,322.21 USD after the 1-day standard lead time; the 7.90 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-004.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 500.0, "label": "Hold for the counterparty's confirmed amended-filing citation", "outcome": "2026-03-10", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Registrant investor relations's confirmed amended-filing citation committed for 2026-03-09, then issue after the standard lead time; the counterparty's documented re-issue fee of 500.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1900.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 22,330.11 USD after the 0-day exception lead time under APR-EXC-004; requires CFO approval beyond APR-CASE-004 and carries the 1,900.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Credit a defensible Caterpillar leverage view and say whether our own books show a trading relationship.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "expected_investigation": "Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters. Show from successful task-native reads whether the filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently. Do not substitute this shortcut: Treat a name match or a single filing fact as the complete brief.", "id": "analysis.task_native_reasoning", "reasoning_path": "Use filing identity, concept definitions, period and unit metadata, the brief policy, and both customer and vendor masters.", "rejected_shortcut": "Treat a name match or a single filing fact as the complete brief.", "success_condition": "The filed debt and equity series support the leverage calculation, while the internal masters determine relationship status independently.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-03 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-10 internal window. Derive the in-scope disclosure items required by the brief, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_COUNTERPARTY_LEVERAGE_VIEW` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Treat a name match or a single filing fact as the complete brief.", "id": "decision.supported_path", "rejected_shortcut": "Treat a name match or a single filing fact as the complete brief.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported business_brief disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (lt_debt_fy2024, equity_fy2024, lt_de_ratio_3yr_avg, internal_ar_relationship) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["lt_debt_fy2024", "equity_fy2024", "lt_de_ratio_3yr_avg", "internal_ar_relationship"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-004-brief-caterpillar", "task_name": "business_brief/brief-caterpillar", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.lt-debt-fy2024", "name": "lt_debt_fy2024", "source": "answer", "type": "number"}, {"id": "answer.002.equity-fy2024", "name": "equity_fy2024", "source": "answer", "type": "number"}, {"id": "answer.003.lt-de-ratio-3yr-avg", "name": "lt_de_ratio_3yr_avg", "source": "answer", "type": "number"}, {"id": "answer.004.internal-ar-relationship", "name": "internal_ar_relationship", "source": "answer", "type": "none_answer"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.completion-message-readback", "name": "completion_message_readback", 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (capitalization_review, capitalizable_amount, expense_amount, ready_for_use_date, treatment) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "review_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FA-L7-2026'", "type": "sql"}, {"expect": "CAPITALIZE_LINE7_CORE_EXPENSE_POSTREADY", "name": "exact_capitalization_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FA-L7-2026'", "type": "sql"}, {"expect": "[\"EM-FA-701\",\"FA-POL-03\",\"LINE7-COSTS-FINAL.xlsx\",\"PO-L7-701\",\"SCOPE-L7-REV2\"]", "name": "evidence_bound", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FA-L7-2026'", "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-005'", "type": "sql"}, {"expect": "CAPITALIZE_LINE7_CORE_EXPENSE_POSTREADY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-005'", "type": "sql"}, {"expect": "[\"APR-CASE-005\",\"WORKITEM-005\",\"em-lgr-005-approval\",\"lgr-005-control-current\",\"workitem-005-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-005' AND decision_code='CAPITALIZE_LINE7_CORE_EXPENSE_POSTREADY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-005'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-005' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-005'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-005 completed — CAPITALIZE_LINE7_CORE_EXPENSE_POSTREADY' AND body LIKE '%WORKITEM-005%' AND body LIKE '%CAPITALIZE_LINE7_CORE_EXPENSE_POSTREADY%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 75000.0, "approval_request_id": "APR-CASE-005", "binding_constraint_date": "2026-03-10", "business_need_date": "2026-03-06", "capitalizable_amount": 348000.0, "capitalization_review": "FA-L7-2026", "case_id": "WORKITEM-005", "control_requirement_usd": 56988.4, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 856.53, "exception_within_tolerance": "yes", "excluded_support_usd": 2219.41, "expense_amount": 42000.0, "external_constraint_date": "2026-03-09", "hold_for_counterparty_correction_outcome_date": "2026-03-10", "observed_support_usd": 58351.28, "outcome_vs_control_days": -3, "posting_window_close_date": "2026-03-10", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-03", "ready_for_use_date": "2026-02-23", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "treatment": "Capitalize equipment, freight, installation, and required commissioning testing. Expense operator training and the abnormal calibration rework performed after the asset was ready for use.", "usable_support_usd": 56131.87}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fixed_assets", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-005-line7-capitalization", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "authored from fixed-asset close practice: IAS 16/ASC 360 directly attributable cost, ready-for-use cut-off, training exclusion, and abnormal rework exclusion; all records are synthetic", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 49, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Elena Park · Plant Controller · Teams 08:12**\n\nHow much of the Line 7 retrofit belongs in the asset register, what must be expensed, and which cut-off controls?\n\nPlease own this through to a usable answer. There are similar and older records around, so be careful about scope and tell me plainly if the supported result is later or narrower than requested. Record the decision and its alternatives in the open review, verify what persisted, and tell Controls whether it meets the date the business asked for.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “How much of the Line 7 retrofit belongs in the asset register, what must be expensed, and which cut-off controls?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 11 exact task-native evidence reads needed to join the final supplier scope and cost schedule to purchase and receipt records, commissioning acceptance, ready-for-use policy, and post-release work timing.", "expected_investigation": "Join the final supplier scope and cost schedule to purchase and receipt records, commissioning acceptance, ready-for-use policy, and post-release work timing.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the final supplier scope and cost schedule to purchase and receipt records, commissioning acceptance, ready-for-use policy, and post-release work timing. Show from successful task-native reads whether only directly attributable pre-ready costs capitalize; training and abnormal post-ready rework are February expense. Do not substitute this shortcut: Capitalize the entire bundled invoice or use the earlier estimate.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the final supplier scope and cost schedule to purchase and receipt records, commissioning acceptance, ready-for-use policy, and post-release work timing.", "rejected_shortcut": "Capitalize the entire bundled invoice or use the earlier estimate.", "success_condition": "Only directly attributable pre-ready costs capitalize; training and abnormal post-ready rework are February expense.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-10 internal window. Derive the in-scope asset costs awaiting capitalization disposition, usable supplier-scope and ready-for-use evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CAPITALIZE_LINE7_CORE_EXPENSE_POSTREADY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Capitalize the entire bundled invoice or use the earlier estimate.", "id": "decision.supported_path", "rejected_shortcut": "Capitalize the entire bundled invoice or use the earlier estimate.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["review decided", "exact capitalization decision", "evidence bound"], "description": "Carry the supported fixed_assets result through 1 scoped task-native writes and leave these independently checked outcomes: review decided, exact capitalization decision, evidence bound.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoDecisionWorkItemDecide", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (capitalization_review, capitalizable_amount, expense_amount, ready_for_use_date, treatment) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["capitalization_review", "capitalizable_amount", "expense_amount", "ready_for_use_date", "treatment"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Capitalize the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Capitalize the supported 56,131.87 USD after the 1-day standard lead time; the 856.53 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-005.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 525.0, "label": "Hold for the counterparty's confirmed commissioning and cost split", "outcome": "2026-03-10", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Atlas Industrial project controls's confirmed commissioning and cost split committed for 2026-03-09, then capitalize after the standard lead time; the counterparty's documented closeout support charge of 525.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1500.0, "label": "Capitalize the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Capitalize the full 56,988.40 USD after the 1-day exception lead time under APR-EXC-005; requires CFO approval beyond APR-CASE-005 and carries the 1,500.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “How much of the Line 7 retrofit belongs in the asset register, what must be expensed, and which cut-off controls?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 11 exact task-native evidence reads needed to join the final supplier scope and cost schedule to purchase and receipt records, commissioning acceptance, ready-for-use policy, and post-release work timing.", "expected_investigation": "Join the final supplier scope and cost schedule to purchase and receipt records, commissioning acceptance, ready-for-use policy, and post-release work timing.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the final supplier scope and cost schedule to purchase and receipt records, commissioning acceptance, ready-for-use policy, and post-release work timing. Show from successful task-native reads whether only directly attributable pre-ready costs capitalize; training and abnormal post-ready rework are February expense. Do not substitute this shortcut: Capitalize the entire bundled invoice or use the earlier estimate.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the final supplier scope and cost schedule to purchase and receipt records, commissioning acceptance, ready-for-use policy, and post-release work timing.", "rejected_shortcut": "Capitalize the entire bundled invoice or use the earlier estimate.", "success_condition": "Only directly attributable pre-ready costs capitalize; training and abnormal post-ready rework are February expense.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-10 internal window. Derive the in-scope asset costs awaiting capitalization disposition, usable supplier-scope and ready-for-use evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CAPITALIZE_LINE7_CORE_EXPENSE_POSTREADY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Capitalize the entire bundled invoice or use the earlier estimate.", "id": "decision.supported_path", "rejected_shortcut": "Capitalize the entire bundled invoice or use the earlier estimate.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["review decided", "exact capitalization decision", "evidence bound"], "description": "Carry the supported fixed_assets result through 1 scoped task-native writes and leave these independently checked outcomes: review decided, exact capitalization decision, evidence bound.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoDecisionWorkItemDecide", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (capitalization_review, capitalizable_amount, expense_amount, ready_for_use_date, treatment) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["capitalization_review", "capitalizable_amount", "expense_amount", "ready_for_use_date", "treatment"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-005-line7-capitalization", "task_name": "fixed_assets/line7-capitalization", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.capitalization-review", "name": "capitalization_review", "source": "answer", "type": "contains_all"}, {"id": "answer.002.capitalizable-amount", "name": "capitalizable_amount", "source": "answer", "type": "number"}, {"id": "answer.003.expense-amount", "name": "expense_amount", "source": "answer", "type": "number"}, {"id": "answer.004.ready-for-use-date", "name": "ready_for_use_date", "source": "answer", "type": "contains_all"}, {"id": "answer.005.treatment", "name": "treatment", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": 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Derive the in-scope customer receipts awaiting application, usable remittance and invoice matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CODE_AND_ROUTE_DEDUCTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Net all four short-pays together or code them from memo text alone.", "id": "decision.supported_path", "rejected_shortcut": "Net all four short-pays together or code them from memo text alone.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cash_app disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (total_deductions, cinv701_reason, cinv702_reason, cinv703_reason, cinv704_reason, conceded_amount, chargeback_amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["total_deductions", "cinv701_reason", "cinv702_reason", "cinv703_reason", "cinv704_reason", "conceded_amount", "chargeback_amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Apply the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Apply the supported 13,877.13 USD after the 2-day standard lead time; the 40.65 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-006.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 100.0, "label": "Hold for the counterparty's corrected remittance advice", "outcome": "2026-03-09", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Lamna Healthcare accounts payable's corrected remittance advice committed for 2026-03-07, then apply after the standard lead time; the counterparty's documented re-application charge of 100.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 950.0, "label": "Apply the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Apply the full 13,917.78 USD after the 0-day exception lead time under APR-EXC-006; requires CFO approval beyond APR-CASE-006 and carries the 950.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Resolve the four short-pays before the AR bridge: which are valid claims, where do they go, and what should be challenged?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 9 exact task-native evidence reads needed to join each payment and invoice to remittance detail, customer correspondence, and the effective deduction-reason policy.", "expected_investigation": "Join each payment and invoice to remittance detail, customer correspondence, and the effective deduction-reason policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join each payment and invoice to remittance detail, customer correspondence, and the effective deduction-reason policy. Show from successful task-native reads whether each short-pay requires its own reason, owner, and disposition; unsupported deductions remain collectible. Do not substitute this shortcut: Net all four short-pays together or code them from memo text alone.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join each payment and invoice to remittance detail, customer correspondence, and the effective deduction-reason policy.", "rejected_shortcut": "Net all four short-pays together or code them from memo text alone.", "success_condition": "Each short-pay requires its own reason, owner, and disposition; unsupported deductions remain collectible.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-09 internal window. Derive the in-scope customer receipts awaiting application, usable remittance and invoice matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CODE_AND_ROUTE_DEDUCTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Net all four short-pays together or code them from memo text alone.", "id": "decision.supported_path", "rejected_shortcut": "Net all four short-pays together or code them from memo text alone.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cash_app disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (total_deductions, cinv701_reason, cinv702_reason, cinv703_reason, cinv704_reason, conceded_amount, chargeback_amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["total_deductions", "cinv701_reason", "cinv702_reason", "cinv703_reason", "cinv704_reason", "conceded_amount", "chargeback_amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-006-deduction-coding-mar", "task_name": "cash_app/deduction-coding-mar", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.total-deductions", "name": "total_deductions", "source": "answer", "type": "number"}, {"id": "answer.002.cinv701-reason", "name": "cinv701_reason", "source": "answer", "type": "contains_all"}, {"id": "answer.003.cinv702-reason", "name": "cinv702_reason", "source": "answer", "type": "contains_all"}, {"id": "answer.004.cinv703-reason", "name": "cinv703_reason", "source": "answer", "type": "contains_all"}, {"id": "answer.005.cinv704-reason", "name": "cinv704_reason", "source": "answer", "type": "contains_all"}, {"id": "answer.006.conceded-amount", "name": "conceded_amount", "source": "answer", "type": "number"}, {"id": "answer.007.chargeback-amount", "name": "chargeback_amount", "source": "answer", "type": "number"}, {"id": "answer.008.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.009.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.010.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.013.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.014.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.015.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.016.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.022.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.023.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.024.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.025.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.026.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.027.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.028.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.029.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 7350.0, "field": "total_deductions", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE invoice LIKE 'CINV-70%'", "tol_abs": 0.05, "type": "number"}, {"expect": ["pricing_variance"], "field": "cinv701_reason", "forbid": ["shortage_damage", "unauthorized", "promotional_allowance", "write_off"], "type": "contains_all"}, {"expect": ["promotional_allowance"], "field": "cinv702_reason", "forbid": ["unauthorized", "pricing_variance", "shortage_damage"], "type": "contains_all"}, {"expect": ["write_off_immaterial"], "field": "cinv703_reason", "forbid": ["shortage_damage", "pricing_variance", "unauthorized"], "type": "contains_all"}, {"expect": ["unauthorized"], "field": "cinv704_reason", "forbid": ["shortage_damage", "pricing_variance", "promotional_allowance"], "type": "contains_all"}, {"expect": 1950.0, "field": "conceded_amount", "tol_abs": 0.05, "type": "number"}, {"expect": 5400.0, "field": "chargeback_amount", "tol_abs": 0.05, "type": "number"}, {"expect": ["WORKITEM-006"], "field": "case_id", "forbid": ["WORKITEM-2025-006"], "type": "contains_all"}, {"expect": 13917.78, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 19012.66, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 5135.53, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 13877.13, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 40.65, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-07", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-09", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-09", "field": "business_need_date", "type": "string"}, {"expect": -5, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-006"], "field": "approval_request_id", "forbid": ["APR-EXC-006"], "type": "contains_all"}, {"expect": 25000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-09", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-006'", "type": "sql"}, {"expect": "CODE_AND_ROUTE_DEDUCTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-006'", "type": "sql"}, {"expect": "[\"APR-CASE-006\",\"WORKITEM-006\",\"em-lgr-006-approval\",\"lgr-006-control-current\",\"workitem-006-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-006' AND decision_code='CODE_AND_ROUTE_DEDUCTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-006'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-006' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-006'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-006 completed — CODE_AND_ROUTE_DEDUCTIONS' AND body LIKE '%WORKITEM-006%' AND body LIKE '%CODE_AND_ROUTE_DEDUCTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 10, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 10, "server": "email", "type": "min_calls"}, {"n": 9, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-006"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-006"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-006"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-006-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-006"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-006-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-006-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-006"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-006-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-006-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-006"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-006-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-006-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-006-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-006-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-006-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-006"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-006-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-006-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": 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Show from successful task-native reads whether only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up. Do not substitute this shortcut: Allocate cash oldest-first without using the remittance evidence.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-11 internal window. Derive the in-scope customer receipts awaiting application, usable remittance and invoice matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `APPLY_SUPPORTED_REMITTANCE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Allocate cash oldest-first without using the remittance evidence.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. 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Include the option you considered but would not take without more support. Carry the supported disposition through the review record, verify the result, and close the loop with Controls only after the operational state agrees.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Work out how the three Lamna deposits apply and isolate anything that cannot be posted safely.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints.", "expected_investigation": "Match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints. 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Derive the in-scope customer receipts awaiting application, usable remittance and invoice matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `APPLY_SUPPORTED_REMITTANCE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Allocate cash oldest-first without using the remittance evidence.", "id": "decision.supported_path", "rejected_shortcut": "Allocate cash oldest-first without using the remittance evidence.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cash_app disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (dep501_invoices, dep502_invoices, dep503_invoices, unapplied_amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["dep501_invoices", "dep502_invoices", "dep503_invoices", "unapplied_amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Apply the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Apply the supported 33,546.33 USD after the 2-day standard lead time; the 349.09 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-007.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 550.0, "label": "Hold for the counterparty's corrected remittance advice", "outcome": "2026-03-10", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Lamna Healthcare accounts payable's corrected remittance advice committed for 2026-03-08, then apply after the standard lead time; the counterparty's documented re-application charge of 550.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1750.0, "label": "Apply the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Apply the full 33,895.42 USD after the 1-day exception lead time under APR-EXC-007; requires CFO approval beyond APR-CASE-007 and carries the 1,750.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Work out how the three Lamna deposits apply and isolate anything that cannot be posted safely.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints.", "expected_investigation": "Match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints. Show from successful task-native reads whether only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up. Do not substitute this shortcut: Allocate cash oldest-first without using the remittance evidence.", "id": "analysis.task_native_reasoning", "reasoning_path": "Match bank amounts, remittance identifiers, invoice open balances, customer identity, and duplicate-use constraints.", "rejected_shortcut": "Allocate cash oldest-first without using the remittance evidence.", "success_condition": "Only exact supported applications should be recorded; ambiguous residual cash remains unapplied for follow-up.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-11 internal window. Derive the in-scope customer receipts awaiting application, usable remittance and invoice matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `APPLY_SUPPORTED_REMITTANCE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Allocate cash oldest-first without using the remittance evidence.", "id": "decision.supported_path", "rejected_shortcut": "Allocate cash oldest-first without using the remittance evidence.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cash_app disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (dep501_invoices, dep502_invoices, dep503_invoices, unapplied_amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["dep501_invoices", "dep502_invoices", "dep503_invoices", "unapplied_amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-007-remittance-batch-mar02", "task_name": "cash_app/remittance-batch-mar02", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.dep501-invoices", "name": "dep501_invoices", "source": "answer", "type": "contains_all"}, {"id": "answer.002.dep502-invoices", "name": "dep502_invoices", "source": "answer", "type": "contains_all"}, {"id": "answer.003.dep503-invoices", "name": "dep503_invoices", "source": "answer", "type": "none_answer"}, {"id": "answer.004.unapplied-amount", "name": "unapplied_amount", "source": "answer", "type": "number"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["LHINV-001", "LHINV-002"], "field": "dep501_invoices", "type": "contains_all"}, {"expect": ["LHINV-003"], "field": "dep502_invoices", "type": "contains_all"}, {"field": "dep503_invoices", "forbid": ["LHINV-001", "LHINV-002", "LHINV-003"], "type": "none_answer"}, {"expect": 4000.0, "field": "unapplied_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-007"], "field": "case_id", "forbid": ["WORKITEM-2025-007"], "type": "contains_all"}, {"expect": 33895.42, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 38871.85, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 5325.52, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 33546.33, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 349.09, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-10", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": -1, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-007"], "field": "approval_request_id", "forbid": ["APR-EXC-007"], "type": "contains_all"}, {"expect": 50000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-007'", "type": "sql"}, {"expect": "APPLY_SUPPORTED_REMITTANCE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-007'", "type": "sql"}, {"expect": "[\"APR-CASE-007\",\"WORKITEM-007\",\"em-lgr-007-approval\",\"lgr-007-control-current\",\"workitem-007-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-007' AND decision_code='APPLY_SUPPORTED_REMITTANCE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-007'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-007' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-007'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-007 completed — APPLY_SUPPORTED_REMITTANCE' AND body LIKE '%WORKITEM-007%' AND body LIKE '%APPLY_SUPPORTED_REMITTANCE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 10, "server": "email", "type": "min_calls"}, {"n": 9, "server": "erp", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-007"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-007"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-007"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-007"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-007-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-007-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-007"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-007-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-007-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-007"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-007-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-007-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-007-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-007-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-007"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-007-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-007-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-007-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-007"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-007-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-007-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-007-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-007-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-007"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-007-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-007-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": 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Find the best course we can support today, quantify the consequence of waiting, and avoid changing anything outside this piece of work. Leave a reproducible decision on the open review, including the route that would need additional authority, then confirm the completion message can be reopened.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give Robin the four-week cash path for CESP and identify the first week that needs intervention.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week.", "expected_investigation": "Reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week. 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Derive the in-scope committed cash flows in the forecast horizon, usable dated commitment evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ESCALATE_FIRST_LIQUIDITY_BREACH` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Net all four weeks together or use an outdated timing assumption.", "id": "decision.supported_path", "rejected_shortcut": "Net all four weeks together or use an outdated timing assumption.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-07, bound by counterparty confirmed facility draw date commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cash_forecast disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (week1_net, week2_net, week3_net, week4_net, four_week_net) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["week1_net", "week2_net", "week3_net", "week4_net", "four_week_net"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "NOT_SUPPORTED_BY_CURRENT_EVIDENCE", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Commit the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Commit the supported 50,129.39 USD after the 1-day standard lead time; the 4,127.10 USD exception exceeds the 1.0% tolerance, so the current evidence does not support acting now.", "recommended": false, "selected": false}, {"authority_status": "WITHIN_AUTHORITY", "id": "hold_for_counterparty_correction", "incremental_cost": 725.0, "label": "Hold for the counterparty's confirmed facility draw date", "outcome": "2026-03-07", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Northwind Bank relationship desk's confirmed facility draw date committed for 2026-03-06, then commit after the standard lead time; the counterparty's documented facility fee of 725.00 USD applies.", "recommended": true, "selected": true}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 800.0, "label": "Commit the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Commit the full 54,256.49 USD after the 1-day exception lead time under APR-EXC-008; requires CFO approval beyond APR-CASE-008 and carries the 800.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Robin the four-week cash path for CESP and identify the first week that needs intervention.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week.", "expected_investigation": "Reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week. Show from successful task-native reads whether the earliest projected breach, not the ending balance alone, determines the treasury action. Do not substitute this shortcut: Net all four weeks together or use an outdated timing assumption.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile opening cash, dated inflows, committed outflows, timing assumptions, and the current forecast policy week by week.", "rejected_shortcut": "Net all four weeks together or use an outdated timing assumption.", "success_condition": "The earliest projected breach, not the ending balance alone, determines the treasury action.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-06 correction date, and the 2026-03-10 internal window. Derive the in-scope committed cash flows in the forecast horizon, usable dated commitment evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ESCALATE_FIRST_LIQUIDITY_BREACH` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Net all four weeks together or use an outdated timing assumption.", "id": "decision.supported_path", "rejected_shortcut": "Net all four weeks together or use an outdated timing assumption.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-07, bound by counterparty confirmed facility draw date commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cash_forecast disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (week1_net, week2_net, week3_net, week4_net, four_week_net) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["week1_net", "week2_net", "week3_net", "week4_net", "four_week_net"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-008-cesp-four-week", "task_name": "cash_forecast/cesp-four-week", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.week1-net", "name": "week1_net", "source": "answer", "type": "number"}, {"id": "answer.002.week2-net", "name": "week2_net", "source": "answer", "type": "number"}, {"id": "answer.003.week3-net", "name": "week3_net", "source": "answer", "type": "number"}, {"id": "answer.004.week4-net", "name": "week4_net", "source": "answer", "type": "number"}, {"id": "answer.005.four-week-net", "name": "four_week_net", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (journal_id, posting_period, january_status, journal_state, amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "posted", "name": "correction_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": "2026-03", "name": "booked_to_open_period", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "type": "sql"}, {"expect": 1, "name": "nothing_posted_into_january", "sql": "SELECT COUNT(*) FROM erp_ledger_journals WHERE period_id='2026-01'", "type": "sql"}, {"expect": "600200", "name": "debit_to_software", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND debit>0", "type": "sql"}, {"expect": "600300", "name": "credit_reverses_te", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00002' AND credit>0", "type": "sql"}, {"expect": 0.0, "name": "reclass_nets_to_zero", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00002'", "tol_abs": 0.005, "type": "sql"}, {"expect": "posted", "name": "original_untouched", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00900'", "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-009'", "type": "sql"}, {"expect": "POST_LINKED_CURRENT_PERIOD_CORRECTION", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-009'", "type": "sql"}, {"expect": "[\"APR-CASE-009\",\"WORKITEM-009\",\"em-lgr-009-approval\",\"lgr-009-control-current\",\"workitem-009-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-009' AND decision_code='POST_LINKED_CURRENT_PERIOD_CORRECTION'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-009'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-009' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-009'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-009 completed — POST_LINKED_CURRENT_PERIOD_CORRECTION' AND body LIKE '%WORKITEM-009%' AND body LIKE '%POST_LINKED_CURRENT_PERIOD_CORRECTION%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"amount": 8400.0, "approval_authority_limit_usd": 65000.0, "approval_request_id": "APR-CASE-009", "binding_constraint_date": "2026-03-07", "business_need_date": "2026-03-03", "case_id": "WORKITEM-009", "control_requirement_usd": 61870.28, "decision_timing_status": "LATE", "escalation_approval_required": 1, "exception_usd": 85.79, "exception_within_tolerance": "yes", "excluded_support_usd": 1604.82, "external_constraint_date": "2026-03-11", "hold_for_counterparty_correction_outcome_date": "2026-03-13", "january_status": "closed", "journal_id": "GJ-00002", "journal_state": "posted", "observed_support_usd": 63389.31, "outcome_vs_control_days": 1, "posting_period": "2026-03", "posting_window_close_date": "2026-03-07", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-04", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "usable_support_usd": 61784.49}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "close_mgmt", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-009-period-lock-correction", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "closes tracked coverage gap erpnext.period_close_lock (sim/coverage.py); period-status model from research/odoo-domain.md (Odoo company lock dates) and research/erp-mcp-tool-census.md (mcp-erp close_period/reopen_period); docs/HARD-LAYER-DESIGN.md M1/M3/M5", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 45, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 09:12**\n\nWork out the compliant way to correct GJ-00900 without reopening a protected January period.\n\nThis is needed for today's operating review. There was an earlier draft and several teams have touched the records, so please work out what is current before you commit to a position. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Work out the compliant way to correct GJ-00900 without reopening a protected January period.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "expected_investigation": "Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry. Show from successful task-native reads whether the error requires a supported current-period correction and audit link, not a rewrite of closed history. Do not substitute this shortcut: Edit or reverse the locked January posting directly.", "id": "analysis.task_native_reasoning", "reasoning_path": "Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "rejected_shortcut": "Edit or reverse the locked January posting directly.", "success_condition": "The error requires a supported current-period correction and audit link, not a rewrite of closed history.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-03 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-07 internal window. Derive the in-scope close entries awaiting certification, usable reconciled-balance support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `POST_LINKED_CURRENT_PERIOD_CORRECTION` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Edit or reverse the locked January posting directly.", "id": "decision.supported_path", "rejected_shortcut": "Edit or reverse the locked January posting directly.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["correction posted", "booked to open period", "nothing posted into january", "debit to software", "credit reverses te", "reclass nets to zero", "original untouched"], "description": "Carry the supported close_mgmt result through 2 scoped task-native writes and leave these independently checked outcomes: correction posted, booked to open period, nothing posted into january, debit to software, credit reverses te, reclass nets to zero, original untouched.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoJournalPropose", "server": "erp", "tool": "api_invoke_action"}, {"action": "ContosoJournalPost", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 2, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (journal_id, posting_period, january_status, journal_state, amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["journal_id", "posting_period", "january_status", "journal_state", "amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Certify the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Certify the supported 61,784.49 USD after the 2-day standard lead time; the 85.79 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-009.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 600.0, "label": "Hold for the counterparty's confirmed balance confirmation", "outcome": "2026-03-13", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Northwind Assurance LLP audit team's confirmed balance confirmation committed for 2026-03-11, then certify after the standard lead time; the counterparty's documented audit overtime billing of 600.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1000.0, "label": "Certify the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Certify the full 61,870.28 USD after the 1-day exception lead time under APR-EXC-009; requires CFO approval beyond APR-CASE-009 and carries the 1,000.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Work out the compliant way to correct GJ-00900 without reopening a protected January period.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "expected_investigation": "Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry. Show from successful task-native reads whether the error requires a supported current-period correction and audit link, not a rewrite of closed history. Do not substitute this shortcut: Edit or reverse the locked January posting directly.", "id": "analysis.task_native_reasoning", "reasoning_path": "Trace the original journal, account coding, fiscal-period status, correction policy, and any approval needed for the current-period entry.", "rejected_shortcut": "Edit or reverse the locked January posting directly.", "success_condition": "The error requires a supported current-period correction and audit link, not a rewrite of closed history.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-03 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-07 internal window. Derive the in-scope close entries awaiting certification, usable reconciled-balance support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `POST_LINKED_CURRENT_PERIOD_CORRECTION` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Edit or reverse the locked January posting directly.", "id": "decision.supported_path", "rejected_shortcut": "Edit or reverse the locked January posting directly.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["correction posted", "booked to open period", "nothing posted into january", "debit to software", "credit reverses te", "reclass nets to zero", "original untouched"], "description": "Carry the supported close_mgmt result through 2 scoped task-native writes and leave these independently checked outcomes: correction posted, booked to open period, nothing posted into january, debit to software, credit reverses te, reclass nets to zero, original untouched.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoJournalPropose", "server": "erp", "tool": "api_invoke_action"}, {"action": "ContosoJournalPost", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 2, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (journal_id, posting_period, january_status, journal_state, amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["journal_id", "posting_period", "january_status", "journal_state", "amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-009-period-lock-correction", "task_name": "close_mgmt/period-lock-correction", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.journal-id", "name": "journal_id", "source": "answer", "type": "contains_all"}, {"id": "answer.002.posting-period", "name": "posting_period", "source": "answer", "type": "contains_all"}, {"id": "answer.003.january-status", "name": "january_status", "source": "answer", "type": "contains_all"}, {"id": "answer.004.journal-state", "name": "journal_state", "source": "answer", "type": "contains_all"}, {"id": "answer.005.amount", "name": "amount", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, 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(length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 11, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-009"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": 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the source's LLM-judged RocketChat notification and file-writing checkpoints are dropped for deterministic answer checks, and its single flagged list is split into the two finding classes its own task.md names; docs/HARD-LAYER-DESIGN.md M3 (non-collapse) / M4 (recomputed from the schedule, never read off the register's cached column) / M5 (tolerance and term-alignment rule live only in RAP-04); source checkpoint 1 (asserting the ownCloud path appears in the trajectory) is also dropped as environment-specific - the equivalent here is the required_servers/reads_before_submit trace check", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 44, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Bhatt · Revenue Accounting Manager · Teams 07:50**\n\nExplain the revenue-register differences and leave the FY26 PBC position the auditors can reproduce.\n\nThe first number I saw does not explain the operational consequence. Investigate what the records really support, what would change the answer, and what we should do next. Record the decision and its alternatives in the open review, verify what persisted, and tell Controls whether it meets the date the business asked for.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Explain the revenue-register differences and leave the FY26 PBC position the auditors can reproduce.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "expected_investigation": "Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period. Show from successful task-native reads whether each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms. Do not substitute this shortcut: Force the contract register to the GL total with a top-side plug.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "rejected_shortcut": "Force the contract register to the GL total with a top-side plug.", "success_condition": "Each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-08 internal window. Derive the in-scope close entries awaiting certification, usable reconciled-balance support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_REVENUE_REGISTER_EXCEPTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Force the contract register to the GL total with a top-side plug.", "id": "decision.supported_path", "rejected_shortcut": "Force the contract register to the GL total with a top-side plug.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported close_mgmt disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (flagged_contracts, amount_exceptions, timing_exceptions, over_recognised_usd, under_recognised_usd) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["flagged_contracts", "amount_exceptions", "timing_exceptions", "over_recognised_usd", "under_recognised_usd"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Certify the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Certify the supported 45,207.78 USD after the 2-day standard lead time; the 251.10 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-010.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 650.0, "label": "Hold for the counterparty's confirmed balance confirmation", "outcome": "2026-03-11", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Northwind Assurance LLP audit team's confirmed balance confirmation committed for 2026-03-09, then certify after the standard lead time; the counterparty's documented audit overtime billing of 650.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 750.0, "label": "Certify the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Certify the full 45,458.88 USD after the 1-day exception lead time under APR-EXC-010; requires CFO approval beyond APR-CASE-010 and carries the 750.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Explain the revenue-register differences and leave the FY26 PBC position the auditors can reproduce.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "expected_investigation": "Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period. Show from successful task-native reads whether each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms. Do not substitute this shortcut: Force the contract register to the GL total with a top-side plug.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join contracts, billing, performance status, revenue postings, register revisions, and the effective recognition policy by obligation and period.", "rejected_shortcut": "Force the contract register to the GL total with a top-side plug.", "success_condition": "Each contract line needs its own recognized, deferred, or held treatment based on satisfied obligations and operative terms.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-08 internal window. Derive the in-scope close entries awaiting certification, usable reconciled-balance support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_REVENUE_REGISTER_EXCEPTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Force the contract register to the GL total with a top-side plug.", "id": "decision.supported_path", "rejected_shortcut": "Force the contract register to the GL total with a top-side plug.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported close_mgmt disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (flagged_contracts, amount_exceptions, timing_exceptions, over_recognised_usd, under_recognised_usd) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["flagged_contracts", "amount_exceptions", "timing_exceptions", "over_recognised_usd", "under_recognised_usd"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-010-revenue-recognition-tieout", "task_name": "close_mgmt/revenue-recognition-tieout", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.flagged-contracts", "name": "flagged_contracts", "source": "answer", "type": "contains_all"}, {"id": "answer.002.amount-exceptions", "name": "amount_exceptions", "source": "answer", "type": "contains_all"}, {"id": "answer.003.timing-exceptions", "name": "timing_exceptions", "source": "answer", "type": "contains_all"}, {"id": "answer.004.over-recognised-usd", "name": "over_recognised_usd", "source": "answer", "type": "number"}, {"id": "answer.005.under-recognised-usd", "name": "under_recognised_usd", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["CTR-2047", "CTR-2052", "CTR-2055", "CTR-2058"], "field": "flagged_contracts", "forbid": ["CTR-2041", "CTR-2044", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2047", "CTR-2052"], "field": "amount_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2055", "CTR-2058", "CTR-2061"], "type": "contains_all"}, {"expect": ["CTR-2055", "CTR-2058"], "field": "timing_exceptions", "forbid": ["CTR-2041", "CTR-2044", "CTR-2047", "CTR-2052", "CTR-2061"], "type": "contains_all"}, {"expect": 7500.0, "field": "over_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(rec-val),0),2) FROM v WHERE rec-val > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}, {"expect": 8000.0, "field": "under_recognised_usd", "gt_sql": "WITH c AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS val FROM sheet_rows WHERE file='contract-register-fy26.xlsx' AND row_no>1), s AS (SELECT json_extract(cells,'$[0]') AS cid, CAST(json_extract(cells,'$[2]') AS REAL) AS amt FROM sheet_rows WHERE file='revenue-schedule-fy26.xlsx' AND row_no>1), v AS (SELECT c.cid AS cid, c.val AS val, COALESCE((SELECT SUM(amt) FROM s WHERE s.cid=c.cid),0) AS rec FROM c) SELECT ROUND(COALESCE(SUM(val-rec),0),2) FROM v WHERE val-rec > (CASE WHEN val*0.001>100 THEN val*0.001 ELSE 100 END)", "tol_abs": 0.05, "type": "number"}, {"expect": ["WORKITEM-010"], "field": "case_id", "forbid": ["WORKITEM-2025-010"], "type": "contains_all"}, {"expect": 45458.88, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 48782.49, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3574.71, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 45207.78, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 251.1, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-09", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-08", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-11", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-06", "field": "business_need_date", "type": "string"}, {"expect": -2, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-010"], "field": "approval_request_id", "forbid": ["APR-EXC-010"], "type": "contains_all"}, {"expect": 50000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-010'", "type": "sql"}, {"expect": "RESOLVE_REVENUE_REGISTER_EXCEPTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-010'", "type": "sql"}, {"expect": "[\"APR-CASE-010\",\"WORKITEM-010\",\"em-lgr-010-approval\",\"lgr-010-control-current\",\"workitem-010-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-010' AND decision_code='RESOLVE_REVENUE_REGISTER_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-010'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-010' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-010'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-010 completed — RESOLVE_REVENUE_REGISTER_EXCEPTIONS' AND body LIKE '%WORKITEM-010%' AND body LIKE '%RESOLVE_REVENUE_REGISTER_EXCEPTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 12, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-010"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-010"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-010"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-010-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-010"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-010-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-010-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-010"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-010-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-010-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-010"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-010-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-010-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-010-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-010-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-010"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-010-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-010-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-010-prior-tracker.xlsx"}, "server": "sheets", "tool": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (erp_ar_balance, erp_ap_balance, unreconciled_subledger, variance_amount, blocking_task_owner) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["erp_ar_balance", "erp_ap_balance", "unreconciled_subledger", "variance_amount", "blocking_task_owner"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Certify the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Certify the supported 32,632.26 USD after the 1-day standard lead time; the 62.49 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-011.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 400.0, "label": "Hold for the counterparty's confirmed balance confirmation", "outcome": "2026-03-15", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Northwind Assurance LLP audit team's confirmed balance confirmation committed for 2026-03-14, then certify after the standard lead time; the counterparty's documented audit overtime billing of 400.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1600.0, "label": "Certify the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Certify the full 32,694.75 USD after the 0-day exception lead time under APR-EXC-011; requires CFO approval beyond APR-CASE-011 and carries the 1,600.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which February subledger is blocking close, what is the exact break, and who has to clear it?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 11 exact task-native evidence reads needed to compare control accounts, subledger totals, close-task ownership, and cut-off evidence at the same close timestamp.", "expected_investigation": "Compare control accounts, subledger totals, close-task ownership, and cut-off evidence at the same close timestamp.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare control accounts, subledger totals, close-task ownership, and cut-off evidence at the same close timestamp. Show from successful task-native reads whether the non-tied subledger and its accountable owner must be identified without netting it against clean ledgers. Do not substitute this shortcut: Spread the total variance across all subledger owners.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare control accounts, subledger totals, close-task ownership, and cut-off evidence at the same close timestamp.", "rejected_shortcut": "Spread the total variance across all subledger owners.", "success_condition": "The non-tied subledger and its accountable owner must be identified without netting it against clean ledgers.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-06 internal window. Derive the in-scope close entries awaiting certification, usable reconciled-balance support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ASSIGN_SUBLEDGER_BREAK` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Spread the total variance across all subledger owners.", "id": "decision.supported_path", "rejected_shortcut": "Spread the total variance across all subledger owners.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported close_mgmt disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (erp_ar_balance, erp_ap_balance, unreconciled_subledger, variance_amount, blocking_task_owner) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["erp_ar_balance", "erp_ap_balance", "unreconciled_subledger", "variance_amount", "blocking_task_owner"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-011-subledger-tieout-feb", "task_name": "close_mgmt/subledger-tieout-feb", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.erp-ar-balance", "name": "erp_ar_balance", "source": "answer", "type": "number"}, {"id": "answer.002.erp-ap-balance", "name": "erp_ap_balance", "source": "answer", "type": "number"}, {"id": "answer.003.unreconciled-subledger", "name": "unreconciled_subledger", "source": "answer", "type": "contains_all"}, {"id": "answer.004.variance-amount", "name": "variance_amount", "source": "answer", "type": "number"}, {"id": "answer.005.blocking-task-owner", "name": "blocking_task_owner", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 128500.0, "field": "erp_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 80500.0, "field": "erp_ap_balance", "tol_abs": 0.02, "type": "number"}, {"expect": ["AP"], "field": "unreconciled_subledger", "type": "contains_all"}, {"expect": 2500.0, "field": "variance_amount", "tol_abs": 0.02, "type": "number"}, {"expect": ["jordan"], "field": "blocking_task_owner", "type": "contains_all"}, {"expect": ["WORKITEM-011"], "field": "case_id", "forbid": ["WORKITEM-2025-011"], "type": "contains_all"}, {"expect": 32694.75, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 34580.83, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1948.57, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 32632.26, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 62.49, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-14", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-06", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-04", "field": "business_need_date", "type": "string"}, {"expect": -1, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-011"], "field": "approval_request_id", "forbid": ["APR-EXC-011"], "type": "contains_all"}, {"expect": 35000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-06", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-011'", "type": "sql"}, {"expect": "ASSIGN_SUBLEDGER_BREAK", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-011'", "type": "sql"}, {"expect": "[\"APR-CASE-011\",\"WORKITEM-011\",\"em-lgr-011-approval\",\"lgr-011-control-current\",\"workitem-011-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-011' AND decision_code='ASSIGN_SUBLEDGER_BREAK'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-011'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-011' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-011'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-011 completed — ASSIGN_SUBLEDGER_BREAK' AND body LIKE '%WORKITEM-011%' AND body LIKE '%ASSIGN_SUBLEDGER_BREAK%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 9, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 12, "server": "erp", "type": "min_calls"}, {"n": 9, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-011"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-011"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-011"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-011-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-011"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-011-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (letter_issued, letter_fee, credit_hold_placed, reasoning) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 1, "name": "letter3_posted_today", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008' AND letter_code='3' AND letter_date='2026-03-02' AND status='Sent'", "type": "row_count"}, {"expect": 3, "name": "no_duplicate_letters", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008'", "type": "row_count"}, {"expect": 40.0, "name": "letter3_fee", "sql": "SELECT fee FROM erp_collection_letters WHERE account='US-008' AND letter_code='3'", "tol_abs": 0.01, "type": "cell_equals"}, {"expect": "Open", "name": "no_credit_hold", "sql": "SELECT on_hold FROM erp_customers WHERE account='US-008'", "type": "cell_equals"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-012'", "type": "sql"}, {"expect": "ISSUE_NEXT_DUNNING_STEP", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-012'", "type": "sql"}, {"expect": "[\"APR-CASE-012\",\"WORKITEM-012\",\"em-lgr-012-approval\",\"lgr-012-control-current\",\"workitem-012-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-012' AND decision_code='ISSUE_NEXT_DUNNING_STEP'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-012'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-012' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-012'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-012 completed — ISSUE_NEXT_DUNNING_STEP' AND body LIKE '%WORKITEM-012%' AND body LIKE '%ISSUE_NEXT_DUNNING_STEP%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 30000.0, "approval_request_id": "APR-CASE-012", "binding_constraint_date": "2026-03-10", "business_need_date": "2026-03-05", "case_id": "WORKITEM-012", "control_requirement_usd": 25320.82, "credit_hold_placed": "no", "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 119.73, "exception_within_tolerance": "yes", "excluded_support_usd": 1540.3, "external_constraint_date": "2026-03-13", "hold_for_counterparty_correction_outcome_date": "2026-03-14", "letter_fee": 40.0, "letter_issued": "3", "observed_support_usd": 26741.39, "outcome_vs_control_days": -2, "posting_window_close_date": "2026-03-10", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-03", "reasoning": "Letter 2 was sent 14 days ago and SPINV-002 remains unpaid, so letter 3 posts with its $40 fee; 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Recheck the live position, surface any evidence gap that still matters, and make the smallest defensible change. Carry the supported disposition through the review record, verify the result, and close the loop with Controls only after the operational state agrees.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Take exactly the next permitted collections step for Sparrow Retail and explain why it is due now.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "expected_investigation": "Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder. Show from successful task-native reads whether the current position permits one specific next letter and no broader credit action. Do not substitute this shortcut: Skip a letter level or place a broad hold without the required condition.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "rejected_shortcut": "Skip a letter level or place a broad hold without the required condition.", "success_condition": "The current position permits one specific next letter and no broader credit action.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-13 correction date, and the 2026-03-10 internal window. Derive the in-scope overdue receivables in the dunning scope, usable delivery and acceptance evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_NEXT_DUNNING_STEP` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Skip a letter level or place a broad hold without the required condition.", "id": "decision.supported_path", "rejected_shortcut": "Skip a letter level or place a broad hold without the required condition.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["letter3 posted today", "no duplicate letters", "letter3 fee", "no credit hold"], "description": "Carry the supported collections_ops result through 1 scoped task-native writes and leave these independently checked outcomes: letter3 posted today, no duplicate letters, letter3 fee, no credit hold.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoIssueCollectionLetter", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (letter_issued, letter_fee, credit_hold_placed, reasoning) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["letter_issued", "letter_fee", "credit_hold_placed", "reasoning"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Escalate the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Escalate the supported 25,201.09 USD after the 1-day standard lead time; the 119.73 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-012.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 375.0, "label": "Hold for the counterparty's corrected acceptance confirmation", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Sparrow Retail accounts payable's corrected acceptance confirmation committed for 2026-03-13, then escalate after the standard lead time; the counterparty's documented late-payment interest of 375.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1050.0, "label": "Escalate the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Escalate the full 25,320.82 USD after the 1-day exception lead time under APR-EXC-012; requires CFO approval beyond APR-CASE-012 and carries the 1,050.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Take exactly the next permitted collections step for Sparrow Retail and explain why it is due now.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "expected_investigation": "Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder. Show from successful task-native reads whether the current position permits one specific next letter and no broader credit action. Do not substitute this shortcut: Skip a letter level or place a broad hold without the required condition.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join live overdue balance, prior letters and dates, customer status, and the current dunning ladder.", "rejected_shortcut": "Skip a letter level or place a broad hold without the required condition.", "success_condition": "The current position permits one specific next letter and no broader credit action.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-13 correction date, and the 2026-03-10 internal window. Derive the in-scope overdue receivables in the dunning scope, usable delivery and acceptance evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_NEXT_DUNNING_STEP` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Skip a letter level or place a broad hold without the required condition.", "id": "decision.supported_path", "rejected_shortcut": "Skip a letter level or place a broad hold without the required condition.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["letter3 posted today", "no duplicate letters", "letter3 fee", "no credit hold"], "description": "Carry the supported collections_ops result through 1 scoped task-native writes and leave these independently checked outcomes: letter3 posted today, no duplicate letters, letter3 fee, no credit hold.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoIssueCollectionLetter", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (letter_issued, letter_fee, credit_hold_placed, reasoning) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["letter_issued", "letter_fee", "credit_hold_placed", "reasoning"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-012-escalate-sparrow-letter3", "task_name": "collections_ops/escalate-sparrow-letter3", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.letter-issued", "name": "letter_issued", "source": "answer", "type": "contains_all"}, {"id": "answer.002.letter-fee", "name": "letter_fee", "source": "answer", "type": "number"}, {"id": "answer.003.credit-hold-placed", "name": "credit_hold_placed", "source": "answer", "type": "yes_no"}, {"id": "answer.004.reasoning", "name": "reasoning", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.027.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.letter3-posted-today", "name": "letter3_posted_today", "source": "state", "type": "row_count"}, {"id": "state.003.no-duplicate-letters", "name": "no_duplicate_letters", "source": "state", "type": "row_count"}, {"id": "state.004.letter3-fee", "name": "letter3_fee", "source": "state", "type": "cell_equals"}, {"id": "state.005.no-credit-hold", "name": "no_credit_hold", "source": "state", "type": "cell_equals"}, {"id": "state.006.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.007.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.008.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.009.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.010.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.011.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.012.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["3"], "field": "letter_issued", "type": "contains_all"}, {"expect": 40.0, "field": "letter_fee", "tol_abs": 0.01, "type": "number"}, {"expect": "no", "field": "credit_hold_placed", "type": "yes_no"}, {"expect": ["75"], "field": "reasoning", "type": "contains_all"}, {"expect": ["WORKITEM-012"], "field": "case_id", "forbid": ["WORKITEM-2025-012"], "type": "contains_all"}, {"expect": 25320.82, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 26741.39, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1540.3, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 25201.09, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 119.73, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-13", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": -2, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-012"], "field": "approval_request_id", "forbid": ["APR-EXC-012"], "type": "contains_all"}, {"expect": 30000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_collection_letters", "erp_finance_cases"], "type": "writes_only"}, {"expect": 1, "name": "letter3_posted_today", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008' AND letter_code='3' AND letter_date='2026-03-02' AND status='Sent'", "type": "row_count"}, {"expect": 3, "name": "no_duplicate_letters", "sql": "SELECT COUNT(*) FROM erp_collection_letters WHERE account='US-008'", "type": "row_count"}, {"expect": 40.0, "name": "letter3_fee", "sql": "SELECT fee FROM erp_collection_letters WHERE account='US-008' AND letter_code='3'", "tol_abs": 0.01, "type": "cell_equals"}, {"expect": "Open", "name": "no_credit_hold", "sql": "SELECT on_hold FROM erp_customers WHERE account='US-008'", "type": "cell_equals"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-012'", "type": "sql"}, {"expect": "ISSUE_NEXT_DUNNING_STEP", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-012'", "type": "sql"}, {"expect": "[\"APR-CASE-012\",\"WORKITEM-012\",\"em-lgr-012-approval\",\"lgr-012-control-current\",\"workitem-012-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-012' AND decision_code='ISSUE_NEXT_DUNNING_STEP'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-012'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-012' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-012'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-012 completed — ISSUE_NEXT_DUNNING_STEP' AND body LIKE '%WORKITEM-012%' AND body LIKE '%ISSUE_NEXT_DUNNING_STEP%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 9, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-012"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": 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Derive the in-scope cross-system balances to reconcile, usable matched transaction evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_MEADOW_BILLING_STATUS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Create a replacement invoice solely because the ERP search is empty.", "id": "decision.supported_path", "rejected_shortcut": "Create a replacement invoice solely because the ERP search is empty.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cross_system disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (found_in_erp, invoice_number, outstanding_amount, evidence_source) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["found_in_erp", "invoice_number", "outstanding_amount", "evidence_source"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Certify the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Certify the supported 56,985.92 USD after the 3-day standard lead time; the 35.34 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-013.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 75.0, "label": "Hold for the counterparty's confirmed subsidiary balance", "outcome": "2026-03-10", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the CES Direct LLC controller's office's confirmed subsidiary balance committed for 2026-03-07, then certify after the standard lead time; the counterparty's documented re-close charge of 75.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1950.0, "label": "Certify the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Certify the full 57,021.26 USD after the 0-day exception lead time under APR-EXC-013; requires CFO approval beyond APR-CASE-013 and carries the 1,950.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Determine whether Meadow was invoiced, what remains due, and what follow-up is justified.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to resolve the counterparty across email, subsidiary books, and ERP rather than treating absence in one system as absence everywhere.", "expected_investigation": "Resolve the counterparty across email, subsidiary books, and ERP rather than treating absence in one system as absence everywhere.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve the counterparty across email, subsidiary books, and ERP rather than treating absence in one system as absence everywhere. Show from successful task-native reads whether the authoritative invoice evidence and open balance determine whether a scoped follow-up is needed. Do not substitute this shortcut: Create a replacement invoice solely because the ERP search is empty.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve the counterparty across email, subsidiary books, and ERP rather than treating absence in one system as absence everywhere.", "rejected_shortcut": "Create a replacement invoice solely because the ERP search is empty.", "success_condition": "The authoritative invoice evidence and open balance determine whether a scoped follow-up is needed.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-11 internal window. Derive the in-scope cross-system balances to reconcile, usable matched transaction evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_MEADOW_BILLING_STATUS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Create a replacement invoice solely because the ERP search is empty.", "id": "decision.supported_path", "rejected_shortcut": "Create a replacement invoice solely because the ERP search is empty.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cross_system disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (found_in_erp, invoice_number, outstanding_amount, evidence_source) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["found_in_erp", "invoice_number", "outstanding_amount", "evidence_source"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-013-email-invoice-meadow", "task_name": "cross_system/email-invoice-meadow", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.found-in-erp", "name": "found_in_erp", "source": "answer", "type": "yes_no"}, {"id": "answer.002.invoice-number", "name": "invoice_number", "source": "answer", "type": "contains_all"}, {"id": "answer.003.outstanding-amount", "name": "outstanding_amount", "source": "answer", "type": "number"}, {"id": "answer.004.evidence-source", "name": "evidence_source", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": "no", "field": "found_in_erp", "type": "yes_no"}, {"expect": ["INV-2026-047"], "field": "invoice_number", "type": "contains_all"}, {"expect": 18750.0, "field": "outstanding_amount", "tol_abs": 0.01, "type": "number"}, {"expect": ["mail"], "field": "evidence_source", "type": "contains_all"}, {"expect": ["WORKITEM-013"], "field": "case_id", "forbid": ["WORKITEM-2025-013"], "type": "contains_all"}, {"expect": 57021.26, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 59238.58, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2252.66, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 56985.92, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 35.34, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-07", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-10", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-04", "field": "business_need_date", "type": "string"}, {"expect": 1, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "LATE", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-013"], "field": "approval_request_id", "forbid": ["APR-EXC-013"], "type": "contains_all"}, {"expect": 75000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-013'", "type": "sql"}, {"expect": "RESOLVE_MEADOW_BILLING_STATUS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-013'", "type": "sql"}, {"expect": "[\"APR-CASE-013\",\"WORKITEM-013\",\"em-lgr-013-approval\",\"lgr-013-control-current\",\"workitem-013-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-013' AND decision_code='RESOLVE_MEADOW_BILLING_STATUS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-013'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-013' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-013'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-013 completed — RESOLVE_MEADOW_BILLING_STATUS' AND body LIKE '%WORKITEM-013%' AND body LIKE '%RESOLVE_MEADOW_BILLING_STATUS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 9, "server": "email", 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Derive the in-scope cross-system balances to reconcile, usable matched transaction evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ASSIGN_INTERCOMPANY_DIFFERENCE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use one entity's ledger as the truth for both sides.", "id": "decision.supported_path", "rejected_shortcut": "Use one entity's ledger as the truth for both sides.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cross_system disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (parent_ar_balance, sub_recorded_balance, difference, difference_cause) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["parent_ar_balance", "sub_recorded_balance", "difference", "difference_cause"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-014-intercompany-tieout-feb", "task_name": "cross_system/intercompany-tieout-feb", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.parent-ar-balance", "name": "parent_ar_balance", "source": "answer", "type": "number"}, {"id": "answer.002.sub-recorded-balance", "name": "sub_recorded_balance", "source": "answer", "type": "number"}, {"id": "answer.003.difference", "name": "difference", "source": "answer", "type": "number"}, {"id": "answer.004.difference-cause", "name": "difference_cause", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 76500.0, "field": "parent_ar_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 54000.0, "field": "sub_recorded_balance", "tol_abs": 0.02, "type": "number"}, {"expect": 22500.0, "field": "difference", "tol_abs": 0.02, "type": "number"}, {"expect": ["ICINV-03"], "field": "difference_cause", "type": "contains_all"}, {"expect": ["WORKITEM-014"], "field": "case_id", "forbid": ["WORKITEM-2025-014"], "type": "contains_all"}, {"expect": 55535.92, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 56969.87, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2162.61, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 54807.26, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 728.66, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-05", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-06", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-07", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-12", "field": "business_need_date", "type": "string"}, {"expect": -8, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-014"], "field": "approval_request_id", "forbid": ["APR-EXC-014"], "type": "contains_all"}, {"expect": 65000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-06", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-014'", "type": "sql"}, {"expect": "ASSIGN_INTERCOMPANY_DIFFERENCE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-014'", "type": "sql"}, {"expect": "[\"APR-CASE-014\",\"WORKITEM-014\",\"em-lgr-014-approval\",\"lgr-014-control-current\",\"workitem-014-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-014' AND decision_code='ASSIGN_INTERCOMPANY_DIFFERENCE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-014'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-014' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-014'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-014 completed — ASSIGN_INTERCOMPANY_DIFFERENCE' AND body LIKE '%WORKITEM-014%' AND body LIKE '%ASSIGN_INTERCOMPANY_DIFFERENCE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 8, "server": "email", "type": "min_calls"}, {"n": 9, "server": "erp", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-014"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-014"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-014"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-014-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-014-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-014"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-014"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-014-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-014-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-014-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-014-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-014"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-014-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-014-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-014-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-014-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-014"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-014-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-014-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-014-request"}, 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Include the option you considered but would not take without more support. 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cross_system disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. 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Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 850.0, "label": "Certify the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Certify the full 34,393.41 USD after the 0-day exception lead time under APR-EXC-015; requires CFO approval beyond APR-CASE-015 and carries the 850.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Treasury one defensible Adventure Works group exposure number without double counting.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to resolve related customer identities across ERP and subsidiary books, then net only linked credits, payments, and duplicate records.", "expected_investigation": "Resolve related customer identities across ERP and subsidiary books, then net only linked credits, payments, and duplicate records.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve related customer identities across ERP and subsidiary books, then net only linked credits, payments, and duplicate records. Show from successful task-native reads whether group exposure is the deduplicated open amount across authoritative systems and legal entities. Do not substitute this shortcut: Sum every name match across systems without entity or document reconciliation.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve related customer identities across ERP and subsidiary books, then net only linked credits, payments, and duplicate records.", "rejected_shortcut": "Sum every name match across systems without entity or document reconciliation.", "success_condition": "Group exposure is the deduplicated open amount across authoritative systems and legal entities.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-07 need-by date, the counterparty's 2026-03-13 correction date, and the 2026-03-09 internal window. Derive the in-scope cross-system balances to reconcile, usable matched transaction evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_GROUP_EXPOSURE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Sum every name match across systems without entity or document reconciliation.", "id": "decision.supported_path", "rejected_shortcut": "Sum every name match across systems without entity or document reconciliation.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cross_system disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (erp_open_balance, subsidiary_net_balance, combined_exposure) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["erp_open_balance", "subsidiary_net_balance", "combined_exposure"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-015-total-ar-adventure-group", "task_name": "cross_system/total-ar-adventure-group", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.erp-open-balance", "name": "erp_open_balance", "source": "answer", "type": "number"}, {"id": "answer.002.subsidiary-net-balance", "name": "subsidiary_net_balance", "source": "answer", "type": "number"}, {"id": "answer.003.combined-exposure", "name": "combined_exposure", "source": "answer", "type": "number"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": 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Recognize the 288000 appliance allocation on customer acceptance; defer 192000 because support begins 2026-03-01.", "binding_constraint_date": "2026-03-11", "business_need_date": "2026-03-05", "case_id": "WORKITEM-016", "control_requirement_usd": 24182.65, "decision_timing_status": "ON_TIME", "deferred_revenue": 192000.0, "escalation_approval_required": 1, "exception_usd": 82.15, "exception_within_tolerance": "yes", "excluded_support_usd": 3475.11, "external_constraint_date": "2026-03-08", "february_revenue": 288000.0, "hold_for_counterparty_correction_outcome_date": "2026-03-09", "observed_support_usd": 27575.61, "outcome_vs_control_days": -2, "posting_window_close_date": "2026-03-11", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-03", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "revenue_review": "REV-NW-2026", "usable_support_usd": 24100.5}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "revenue_accounting", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-016-northwind-contract-allocation", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "authored from ASC 606/IFRS 15 contract-allocation and acceptance-cutoff practice; all counterparties, contracts, and amounts are synthetic", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 47, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Maya Chen · Revenue Controller · Teams 09:05**\n\nWhat can February recognize from Northwind's bundled order, and what remains deferred?\n\nTreat the requested date as real. Find the best course we can support today, quantify the consequence of waiting, and avoid changing anything outside this piece of work. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “What can February recognize from Northwind's bundled order, and what remains deferred?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 10 exact task-native evidence reads needed to resolve contract obligations, transaction price, inception standalone selling prices, invoice, customer acceptance, support start, and operative revenue policy.", "expected_investigation": "Resolve contract obligations, transaction price, inception standalone selling prices, invoice, customer acceptance, support start, and operative revenue policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve contract obligations, transaction price, inception standalone selling prices, invoice, customer acceptance, support start, and operative revenue policy. Show from successful task-native reads whether relative standalone selling price allocation assigns 288000 to the appliance accepted 2026-02-27 and 192000 to support beginning in March. Do not substitute this shortcut: Recognize the full invoice in February or allocate from a superseded draft.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve contract obligations, transaction price, inception standalone selling prices, invoice, customer acceptance, support start, and operative revenue policy.", "rejected_shortcut": "Recognize the full invoice in February or allocate from a superseded draft.", "success_condition": "Relative standalone selling price allocation assigns 288000 to the appliance accepted 2026-02-27 and 192000 to support beginning in March.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-11 internal window. Derive the in-scope performance-obligation allocations awaiting close disposition, usable contract, standalone-price, and acceptance evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RECOGNIZE_APPLIANCE_DEFER_SUPPORT` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Recognize the full invoice in February or allocate from a superseded draft.", "id": "decision.supported_path", "rejected_shortcut": "Recognize the full invoice in February or allocate from a superseded draft.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["review decided", "exact revenue decision", "evidence bound"], "description": "Carry the supported revenue_accounting result through 1 scoped task-native writes and leave these independently checked outcomes: review decided, exact revenue decision, evidence bound.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoDecisionWorkItemDecide", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (revenue_review, february_revenue, deferred_revenue, acceptance_date, basis) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["revenue_review", "february_revenue", "deferred_revenue", "acceptance_date", "basis"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Recognize the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Recognize the supported 24,100.50 USD after the 1-day standard lead time; the 82.15 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-016.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 400.0, "label": "Hold for the counterparty's confirmed acceptance and service commencement", "outcome": "2026-03-09", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Northwind Health Systems procurement's confirmed acceptance and service commencement committed for 2026-03-08, then recognize after the standard lead time; the counterparty's documented contract review charge of 400.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 950.0, "label": "Recognize the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Recognize the full 24,182.65 USD after the 0-day exception lead time under APR-EXC-016; requires CFO approval beyond APR-CASE-016 and carries the 950.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What can February recognize from Northwind's bundled order, and what remains deferred?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 10 exact task-native evidence reads needed to resolve contract obligations, transaction price, inception standalone selling prices, invoice, customer acceptance, support start, and operative revenue policy.", "expected_investigation": "Resolve contract obligations, transaction price, inception standalone selling prices, invoice, customer acceptance, support start, and operative revenue policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve contract obligations, transaction price, inception standalone selling prices, invoice, customer acceptance, support start, and operative revenue policy. Show from successful task-native reads whether relative standalone selling price allocation assigns 288000 to the appliance accepted 2026-02-27 and 192000 to support beginning in March. Do not substitute this shortcut: Recognize the full invoice in February or allocate from a superseded draft.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve contract obligations, transaction price, inception standalone selling prices, invoice, customer acceptance, support start, and operative revenue policy.", "rejected_shortcut": "Recognize the full invoice in February or allocate from a superseded draft.", "success_condition": "Relative standalone selling price allocation assigns 288000 to the appliance accepted 2026-02-27 and 192000 to support beginning in March.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-11 internal window. Derive the in-scope performance-obligation allocations awaiting close disposition, usable contract, standalone-price, and acceptance evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RECOGNIZE_APPLIANCE_DEFER_SUPPORT` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Recognize the full invoice in February or allocate from a superseded draft.", "id": "decision.supported_path", "rejected_shortcut": "Recognize the full invoice in February or allocate from a superseded draft.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["review decided", "exact revenue decision", "evidence bound"], "description": "Carry the supported revenue_accounting result through 1 scoped task-native writes and leave these independently checked outcomes: review decided, exact revenue decision, evidence bound.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoDecisionWorkItemDecide", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (revenue_review, february_revenue, deferred_revenue, acceptance_date, basis) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["revenue_review", "february_revenue", "deferred_revenue", "acceptance_date", "basis"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-016-northwind-contract-allocation", "task_name": "revenue_accounting/northwind-contract-allocation", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.revenue-review", "name": "revenue_review", "source": "answer", "type": "contains_all"}, {"id": 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cross_system disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. 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Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1650.0, "label": "Certify the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Certify the full 52,803.18 USD after the 0-day exception lead time under APR-EXC-017; requires CFO approval beyond APR-CASE-017 and carries the 1,650.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Check the CFO's watchlist number, explain the formula drift, and state the corrected exposure.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to compare workbook formulas and cached values with live ERP balances and the governed watchlist definition.", "expected_investigation": "Compare workbook formulas and cached values with live ERP balances and the governed watchlist definition.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare workbook formulas and cached values with live ERP balances and the governed watchlist definition. 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported cross_system disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (tracker_cached_total, tracker_rows_sum, erp_live_total, stale_customers) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["tracker_cached_total", "tracker_rows_sum", "erp_live_total", "stale_customers"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-017-tracker-formula-drift", "task_name": "cross_system/tracker-formula-drift", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.tracker-cached-total", "name": "tracker_cached_total", "source": "answer", "type": "number"}, {"id": "answer.002.tracker-rows-sum", "name": "tracker_rows_sum", "source": "answer", "type": "number"}, {"id": "answer.003.erp-live-total", "name": "erp_live_total", "source": "answer", "type": "number"}, {"id": "answer.004.stale-customers", "name": "stale_customers", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 118400.0, "field": "tracker_cached_total", "tol_abs": 0.02, "type": "number"}, {"expect": 228138.01, "field": "tracker_rows_sum", "tol_abs": 0.02, "type": "number"}, {"expect": 127450.0, "field": "erp_live_total", "tol_abs": 0.02, "type": "number"}, {"expect": ["tailwind", "ostara"], "field": "stale_customers", "type": "contains_all"}, {"expect": ["WORKITEM-017"], "field": "case_id", "forbid": ["WORKITEM-2025-017"], "type": "contains_all"}, {"expect": 52803.18, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 54722.52, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2375.74, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 52346.78, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 456.4, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-07", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-10", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-11", "field": "business_need_date", "type": "string"}, {"expect": -6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-017"], "field": "approval_request_id", "forbid": ["APR-EXC-017"], "type": "contains_all"}, {"expect": 60000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-017'", "type": "sql"}, {"expect": "CORRECT_WATCHLIST_DRIFT", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-017'", "type": "sql"}, {"expect": "[\"APR-CASE-017\",\"WORKITEM-017\",\"em-lgr-017-approval\",\"lgr-017-control-current\",\"workitem-017-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-017' AND decision_code='CORRECT_WATCHLIST_DRIFT'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-017'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-017' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-017'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-017 completed — CORRECT_WATCHLIST_DRIFT' AND body LIKE '%WORKITEM-017%' AND body LIKE '%CORRECT_WATCHLIST_DRIFT%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 9, "server": "erp", "type": "min_calls"}, {"n": 8, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-017"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-017"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-017"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-017-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-017"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-017-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-017-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-017"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-017-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-017-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-017"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-017-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-017-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-017-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-017-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-017"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-017-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-017-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-017-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-017-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-017"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-017-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-017-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-017-request"}, 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (total_overdue_ap, as_of_date) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-018'", "type": "sql"}, {"expect": "REPORT_TRUE_OVERDUE_AP", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-018'", "type": "sql"}, {"expect": "[\"APR-CASE-018\",\"WORKITEM-018\",\"em-lgr-018-approval\",\"lgr-018-control-current\",\"workitem-018-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-018' AND decision_code='REPORT_TRUE_OVERDUE_AP'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-018'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-018' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-018'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-018 completed — REPORT_TRUE_OVERDUE_AP' AND body LIKE '%WORKITEM-018%' AND body LIKE '%REPORT_TRUE_OVERDUE_AP%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 55000.0, "approval_request_id": "APR-CASE-018", "as_of_date": "2026-03-02", "binding_constraint_date": "2026-03-08", "business_need_date": "2026-03-10", "case_id": "WORKITEM-018", "control_requirement_usd": 36724.94, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 49.67, "exception_within_tolerance": "yes", "excluded_support_usd": 5350.0, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-09", "observed_support_usd": 42025.27, "outcome_vs_control_days": -7, "posting_window_close_date": "2026-03-08", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-03", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "total_overdue_ap": 30616849.18, "usable_support_usd": 36675.27}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-018-ap-overdue-usmf", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "financebenchmark:erp_qa/AP Overdue (user-brief example; GT computed in-world)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 38, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 08:52**\n\nGive Treasury the AP amount truly overdue today and distinguish it from invoices merely due soon.\n\nThe first number I saw does not explain the operational consequence. Investigate what the records really support, what would change the answer, and what we should do next. Leave a reproducible decision on the open review, including the route that would need additional authority, then confirm the completion message can be reopened.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give Treasury the AP amount truly overdue today and distinguish it from invoices merely due soon.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 2 exact task-native evidence reads needed to use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "expected_investigation": "Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope. Show from successful task-native reads whether only open amounts with due dates before today belong in overdue AP. Do not substitute this shortcut: Sum every open invoice or rely on a paginated first screen.", "id": "analysis.task_native_reasoning", "reasoning_path": "Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "rejected_shortcut": "Sum every open invoice or rely on a paginated first screen.", "success_condition": "Only open amounts with due dates before today belong in overdue AP.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-08 internal window. Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_TRUE_OVERDUE_AP` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Sum every open invoice or rely on a paginated first screen.", "id": "decision.supported_path", "rejected_shortcut": "Sum every open invoice or rely on a paginated first screen.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (total_overdue_ap, as_of_date) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["total_overdue_ap", "as_of_date"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 36,675.27 USD after the 1-day standard lead time; the 49.67 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-018.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 675.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-09", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Fourth Coffee accounts payable's corrected statement committed for 2026-03-08, then report after the standard lead time; the counterparty's documented re-issue charge of 675.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1100.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 36,724.94 USD after the 1-day exception lead time under APR-EXC-018; requires CFO approval beyond APR-CASE-018 and carries the 1,100.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Treasury the AP amount truly overdue today and distinguish it from invoices merely due soon.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 2 exact task-native evidence reads needed to use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "expected_investigation": "Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope. Show from successful task-native reads whether only open amounts with due dates before today belong in overdue AP. Do not substitute this shortcut: Sum every open invoice or rely on a paginated first screen.", "id": "analysis.task_native_reasoning", "reasoning_path": "Use the frozen business date, open vendor transactions, due dates, settlements, and entity scope.", "rejected_shortcut": "Sum every open invoice or rely on a paginated first screen.", "success_condition": "Only open amounts with due dates before today belong in overdue AP.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-08 internal window. Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_TRUE_OVERDUE_AP` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Sum every open invoice or rely on a paginated first screen.", "id": "decision.supported_path", "rejected_shortcut": "Sum every open invoice or rely on a paginated first screen.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (total_overdue_ap, as_of_date) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["total_overdue_ap", "as_of_date"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-018-ap-overdue-usmf", "task_name": "erp_qa/ap-overdue-usmf", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.total-overdue-ap", "name": "total_overdue_ap", "source": "answer", "type": "number"}, {"id": "answer.002.as-of-date", "name": "as_of_date", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", 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Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_LIVE_CUSTOMER_BALANCE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the first name match or sum closed transactions.", "id": "decision.supported_path", "rejected_shortcut": "Use the first name match or sum closed transactions.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (customer_account, outstanding_balance, open_invoice_count) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["customer_account", "outstanding_balance", "open_invoice_count"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 38,683.24 USD after the 3-day standard lead time; the 434.87 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-019.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 525.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Fourth Coffee accounts payable's corrected statement committed for 2026-03-14, then report after the standard lead time; the counterparty's documented re-issue charge of 525.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 800.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 39,118.11 USD after the 1-day exception lead time under APR-EXC-019; requires CFO approval beyond APR-CASE-019 and carries the 800.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Tell Collections exactly what Fourth Coffee East owes now and what records make up the balance.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 3 exact task-native evidence reads needed to resolve the customer master and aggregate only its live open transactions net of settlement.", "expected_investigation": "Resolve the customer master and aggregate only its live open transactions net of settlement.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve the customer master and aggregate only its live open transactions net of settlement. Show from successful task-native reads whether the customer-specific open remainder, not invoice face value or an aging snapshot, is the carrying balance. Do not substitute this shortcut: Use the first name match or sum closed transactions.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve the customer master and aggregate only its live open transactions net of settlement.", "rejected_shortcut": "Use the first name match or sum closed transactions.", "success_condition": "The customer-specific open remainder, not invoice face value or an aging snapshot, is the carrying balance.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-07 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_LIVE_CUSTOMER_BALANCE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the first name match or sum closed transactions.", "id": "decision.supported_path", "rejected_shortcut": "Use the first name match or sum closed transactions.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (customer_account, outstanding_balance, open_invoice_count) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["customer_account", "outstanding_balance", "open_invoice_count"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-019-ar-balance-fourthcoffee-east", "task_name": "erp_qa/ar-balance-fourthcoffee-east", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.customer-account", "name": "customer_account", "source": "answer", "type": "contains_all"}, {"id": "answer.002.outstanding-balance", "name": "outstanding_balance", "source": "answer", "type": "number"}, {"id": "answer.003.open-invoice-count", "name": "open_invoice_count", "source": "answer", "type": "number"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["SYNCUS-0069"], "field": "customer_account", "type": "contains_all"}, {"expect": 121321.26, "field": "outstanding_balance", "gt_sql": "SELECT ROUND(SUM(amount-settled),2) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": 4, "field": "open_invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0069' AND txn_type='Invoice' AND closed=0", "tol_abs": 0, "type": "number"}, {"expect": ["WORKITEM-019"], "field": "case_id", "forbid": ["WORKITEM-2025-019"], "type": "contains_all"}, {"expect": 39118.11, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 43109.62, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4426.38, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 38683.24, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 434.87, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-14", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-06", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-17", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-07", "field": "business_need_date", "type": "string"}, {"expect": -2, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-019"], "field": "approval_request_id", "forbid": ["APR-EXC-019"], "type": "contains_all"}, {"expect": 50000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-06", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-019'", "type": "sql"}, {"expect": "REPORT_LIVE_CUSTOMER_BALANCE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-019'", "type": "sql"}, {"expect": "[\"APR-CASE-019\",\"WORKITEM-019\",\"em-lgr-019-approval\",\"lgr-019-control-current\",\"workitem-019-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-019' AND decision_code='REPORT_LIVE_CUSTOMER_BALANCE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-019'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-019' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-019'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-019 completed — REPORT_LIVE_CUSTOMER_BALANCE' AND body LIKE '%WORKITEM-019%' AND body LIKE '%REPORT_LIVE_CUSTOMER_BALANCE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 10, "server": "erp", "type": "min_calls"}, 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Show from successful task-native reads whether an acceleration is supported only for open invoices still inside the effective discount window. Do not substitute this shortcut: Apply the headline discount to every open invoice from the vendor.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join vendor identity, invoice date, open amount, discount code chain, and today's eligibility window.", "rejected_shortcut": "Apply the headline discount to every open invoice from the vendor.", "success_condition": "An acceleration is supported only for open invoices still inside the effective discount window.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-11 internal window. Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CAPTURE_ELIGIBLE_DISCOUNT` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Apply the headline discount to every open invoice from the vendor.", "id": "decision.supported_path", "rejected_shortcut": "Apply the headline discount to every open invoice from the vendor.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (has_active_discount, qualifying_invoices, potential_discount_usd) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["has_active_discount", "qualifying_invoices", "potential_discount_usd"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-020-cash-disc-fourthcoffee-east", "task_name": "erp_qa/cash-disc-fourthcoffee-east", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.has-active-discount", "name": "has_active_discount", "source": "answer", "type": "yes_no"}, {"id": "answer.002.qualifying-invoices", "name": "qualifying_invoices", "source": "answer", "type": "contains_all"}, {"id": "answer.003.potential-discount-usd", "name": "potential_discount_usd", "source": "answer", "type": "number"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": "yes", "field": "has_active_discount", "type": "yes_no"}, {"expect": ["VINV-900001", "VINV-900002"], "field": "qualifying_invoices", "type": "contains_all"}, {"expect": 437.11, "field": "potential_discount_usd", "tol_abs": 0.02, "type": "number"}, {"expect": ["WORKITEM-020"], "field": "case_id", "forbid": ["WORKITEM-2025-020"], "type": "contains_all"}, {"expect": 53442.35, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 56265.83, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3822.65, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 52443.18, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 999.17, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-15", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-17", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-10", "field": "business_need_date", "type": "string"}, {"expect": -6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-020"], "field": "approval_request_id", "forbid": ["APR-EXC-020"], "type": "contains_all"}, {"expect": 70000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-020'", "type": "sql"}, {"expect": "CAPTURE_ELIGIBLE_DISCOUNT", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-020'", "type": "sql"}, {"expect": "[\"APR-CASE-020\",\"WORKITEM-020\",\"em-lgr-020-approval\",\"lgr-020-control-current\",\"workitem-020-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-020' AND decision_code='CAPTURE_ELIGIBLE_DISCOUNT'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-020'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-020' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-020'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-020 completed — CAPTURE_ELIGIBLE_DISCOUNT' AND body LIKE '%WORKITEM-020%' AND body LIKE '%CAPTURE_ELIGIBLE_DISCOUNT%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 10, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 7, "server": "docs", "type": "min_calls"}, {"n": 8, "server": "email", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-020"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-020"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-020"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-020-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-020-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-020"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-020-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-020-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-020"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-020-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-020-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-020-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-020-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-020"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-020-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-020-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-020"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-020-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-020-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-020-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": 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Show from successful task-native reads whether the meeting position must separate current exposure, last payment, and the highest valid dunning step. Do not substitute this shortcut: Use the aged snapshot alone or infer payment behavior from letter status.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-08 internal window. Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `REPORT_SPARROW_COLLECTIONS_POSITION` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the aged snapshot alone or infer payment behavior from letter status.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (collection_letter_level, last_payment_date, last_payment_amount, open_balance) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-021'", "type": "sql"}, {"expect": "REPORT_SPARROW_COLLECTIONS_POSITION", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-021'", "type": "sql"}, {"expect": "[\"APR-CASE-021\",\"WORKITEM-021\",\"em-lgr-021-approval\",\"lgr-021-control-current\",\"workitem-021-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-021' AND decision_code='REPORT_SPARROW_COLLECTIONS_POSITION'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-021'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-021' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-021'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-021 completed — REPORT_SPARROW_COLLECTIONS_POSITION' AND body LIKE '%WORKITEM-021%' AND body LIKE '%REPORT_SPARROW_COLLECTIONS_POSITION%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 35000.0, "approval_request_id": "APR-CASE-021", "binding_constraint_date": "2026-03-08", "business_need_date": "2026-03-12", "case_id": "WORKITEM-021", "collection_letter_level": "2", "control_requirement_usd": 23596.45, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 40.48, "exception_within_tolerance": "yes", "excluded_support_usd": 2564.14, "external_constraint_date": "2026-03-09", "hold_for_counterparty_correction_outcome_date": "2026-03-12", "last_payment_amount": 22400.0, "last_payment_date": "2026-02-20", "observed_support_usd": 26120.11, "open_balance": 28450.0, "outcome_vs_control_days": -7, "posting_window_close_date": "2026-03-08", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-05", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-05", "usable_support_usd": 23555.97}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "erp_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-021-collections-sparrow", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "financebenchmark:erp_qa/Collection Letters + Payment History; customer injected by task seed (Contoso demo US-008)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 41, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams 16:40**\n\nGive the collections meeting Sparrow's live balance, current dunning position, and recent payment behavior.\n\nPlease own this through to a usable answer. There are similar and older records around, so be careful about scope and tell me plainly if the supported result is later or narrower than requested. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give the collections meeting Sparrow's live balance, current dunning position, and recent payment behavior.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "expected_investigation": "Join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join customer identity, open transactions, settlements, and collection-letter history as of the same date. Show from successful task-native reads whether the meeting position must separate current exposure, last payment, and the highest valid dunning step. Do not substitute this shortcut: Use the aged snapshot alone or infer payment behavior from letter status.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "rejected_shortcut": "Use the aged snapshot alone or infer payment behavior from letter status.", "success_condition": "The meeting position must separate current exposure, last payment, and the highest valid dunning step.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-08 internal window. Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_SPARROW_COLLECTIONS_POSITION` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the aged snapshot alone or infer payment behavior from letter status.", "id": "decision.supported_path", "rejected_shortcut": "Use the aged snapshot alone or infer payment behavior from letter status.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (collection_letter_level, last_payment_date, last_payment_amount, open_balance) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["collection_letter_level", "last_payment_date", "last_payment_amount", "open_balance"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 23,555.97 USD after the 3-day standard lead time; the 40.48 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-021.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 675.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-12", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Fourth Coffee accounts payable's corrected statement committed for 2026-03-09, then report after the standard lead time; the counterparty's documented re-issue charge of 675.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 400.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 23,596.45 USD after the 1-day exception lead time under APR-EXC-021; requires CFO approval beyond APR-CASE-021 and carries the 400.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give the collections meeting Sparrow's live balance, current dunning position, and recent payment behavior.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "expected_investigation": "Join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join customer identity, open transactions, settlements, and collection-letter history as of the same date. Show from successful task-native reads whether the meeting position must separate current exposure, last payment, and the highest valid dunning step. Do not substitute this shortcut: Use the aged snapshot alone or infer payment behavior from letter status.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join customer identity, open transactions, settlements, and collection-letter history as of the same date.", "rejected_shortcut": "Use the aged snapshot alone or infer payment behavior from letter status.", "success_condition": "The meeting position must separate current exposure, last payment, and the highest valid dunning step.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-08 internal window. Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_SPARROW_COLLECTIONS_POSITION` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the aged snapshot alone or infer payment behavior from letter status.", "id": "decision.supported_path", "rejected_shortcut": "Use the aged snapshot alone or infer payment behavior from letter status.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (collection_letter_level, last_payment_date, last_payment_amount, open_balance) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["collection_letter_level", "last_payment_date", "last_payment_amount", "open_balance"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-021-collections-sparrow", "task_name": "erp_qa/collections-sparrow", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.collection-letter-level", "name": "collection_letter_level", "source": "answer", "type": "contains_all"}, {"id": "answer.002.last-payment-date", "name": "last_payment_date", "source": "answer", "type": "contains_all"}, {"id": "answer.003.last-payment-amount", "name": "last_payment_amount", "source": "answer", "type": "number"}, {"id": "answer.004.open-balance", "name": "open_balance", "source": "answer", "type": "number"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": 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Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_ORDER_CREDIT_RELEASE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Quote the credit-limit field without considering exposure or holds.", "id": "decision.supported_path", "rejected_shortcut": "Quote the credit-limit field without considering exposure or holds.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (credit_limit, customer_name) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["credit_limit", "customer_name"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 49,802.75 USD after the 3-day standard lead time; the 877.74 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-022.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 475.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-12", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Fourth Coffee accounts payable's corrected statement committed for 2026-03-09, then report after the standard lead time; the counterparty's documented re-issue charge of 475.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1700.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 50,680.49 USD after the 1-day exception lead time under APR-EXC-022; requires CFO approval beyond APR-CASE-022 and carries the 1,700.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Can Sales release the SYNCUS-0001 order within the customer's current credit authority?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 2 exact task-native evidence reads needed to resolve exact customer identity, credit limit, hold status, and live exposure before comparing the proposed order.", "expected_investigation": "Resolve exact customer identity, credit limit, hold status, and live exposure before comparing the proposed order.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve exact customer identity, credit limit, hold status, and live exposure before comparing the proposed order. Show from successful task-native reads whether release depends on remaining credit and hold status for the exact account, not the customer name alone. Do not substitute this shortcut: Quote the credit-limit field without considering exposure or holds.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve exact customer identity, credit limit, hold status, and live exposure before comparing the proposed order.", "rejected_shortcut": "Quote the credit-limit field without considering exposure or holds.", "success_condition": "Release depends on remaining credit and hold status for the exact account, not the customer name alone.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-07 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-11 internal window. Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_ORDER_CREDIT_RELEASE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Quote the credit-limit field without considering exposure or holds.", "id": "decision.supported_path", "rejected_shortcut": "Quote the credit-limit field without considering exposure or holds.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (credit_limit, customer_name) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["credit_limit", "customer_name"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-022-credit-limit-adatum", "task_name": "erp_qa/credit-limit-adatum", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.credit-limit", "name": "credit_limit", "source": "answer", "type": "number"}, {"id": "answer.002.customer-name", "name": "customer_name", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 25000, "field": "credit_limit", "tol_abs": 0.01, "type": "number"}, {"expect": ["datum"], "field": "customer_name", "type": "contains_all"}, {"expect": ["WORKITEM-022"], "field": "case_id", "forbid": ["WORKITEM-2025-022"], "type": "contains_all"}, {"expect": 50680.49, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 51201.24, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1398.49, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 49802.75, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 877.74, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-09", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-12", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-07", "field": "business_need_date", "type": "string"}, {"expect": -2, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-022"], "field": "approval_request_id", "forbid": ["APR-EXC-022"], "type": "contains_all"}, {"expect": 60000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-022'", "type": "sql"}, {"expect": "DECIDE_ORDER_CREDIT_RELEASE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-022'", "type": "sql"}, {"expect": "[\"APR-CASE-022\",\"WORKITEM-022\",\"em-lgr-022-approval\",\"lgr-022-control-current\",\"workitem-022-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-022' AND decision_code='DECIDE_ORDER_CREDIT_RELEASE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-022'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-022' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-022'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-022 completed — DECIDE_ORDER_CREDIT_RELEASE' AND body LIKE '%WORKITEM-022%' AND body LIKE '%DECIDE_ORDER_CREDIT_RELEASE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 9, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-022"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. 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Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1450.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 72,911.60 USD after the 1-day exception lead time under APR-EXC-023; requires CFO approval beyond APR-CASE-023 and carries the 1,450.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which Adventure Works Cycles receivables belong on next week's call list?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 2 exact task-native evidence reads needed to resolve the exact account, live open remainder, and due dates within the seven-day business window.", "expected_investigation": "Resolve the exact account, live open remainder, and due dates within the seven-day business window.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve the exact account, live open remainder, and due dates within the seven-day business window. 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Derive the in-scope open transactions in the reported balance, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `BUILD_NEXT_WEEK_CALL_LIST` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Include all open invoices or calculate from the report date rather than the world date.", "id": "decision.supported_path", "rejected_shortcut": "Include all open invoices or calculate from the report date rather than the world date.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (invoice_count, invoice_numbers) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["invoice_count", "invoice_numbers"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-023-due-next-week-adventure", "task_name": "erp_qa/due-next-week-adventure", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.invoice-count", "name": "invoice_count", "source": "answer", "type": "number"}, {"id": "answer.002.invoice-numbers", "name": "invoice_numbers", "source": "answer", "type": "none_answer"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account='SYNCUS-0002' AND txn_type='Invoice' AND closed=0 AND due_date>'2026-03-02' AND due_date<='2026-03-09'", "tol_abs": 0, "type": "number"}, {"field": "invoice_numbers", "type": "none_answer"}, {"expect": ["WORKITEM-023"], "field": "case_id", "forbid": ["WORKITEM-2025-023"], "type": "contains_all"}, {"expect": 72911.6, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 76085.72, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3307.19, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 72778.53, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 133.07, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-11", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-13", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-07", "field": "business_need_date", "type": "string"}, {"expect": -3, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-023"], "field": "approval_request_id", "forbid": ["APR-EXC-023"], "type": "contains_all"}, {"expect": 90000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-023'", "type": "sql"}, {"expect": "BUILD_NEXT_WEEK_CALL_LIST", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-023'", "type": "sql"}, {"expect": "[\"APR-CASE-023\",\"WORKITEM-023\",\"em-lgr-023-approval\",\"lgr-023-control-current\",\"workitem-023-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-023' AND decision_code='BUILD_NEXT_WEEK_CALL_LIST'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-023'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-023' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-023'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-023 completed — BUILD_NEXT_WEEK_CALL_LIST' AND body LIKE '%WORKITEM-023%' AND body LIKE '%BUILD_NEXT_WEEK_CALL_LIST%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 9, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-023"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-023"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-023"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-023-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-023"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-023-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-023-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-023"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-023-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-023-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-023"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-023-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-023-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-023-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-023-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-023"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-023-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-023-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-023-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-023"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-023-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-023-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-023-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-023-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-023-counterparty"}, "server": "email", "tool": "messages_get"}], "name": 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Find the best course we can support today, quantify the consequence of waiting, and avoid changing anything outside this piece of work. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give Collections the USMF aging total by bucket and identify the bucket driving the risk.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot.", "expected_investigation": "Recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot. 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (current_not_due, days_1_30, days_31_60, days_61_90, days_over_90) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["current_not_due", "days_1_30", "days_31_60", "days_61_90", "days_over_90"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 25,813.60 USD after the 2-day standard lead time; the 114.38 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-024.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 75.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-15, then report after the standard lead time; the counterparty's documented re-issue charge of 75.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1900.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 25,927.98 USD after the 1-day exception lead time under APR-EXC-024; requires CFO approval beyond APR-CASE-024 and carries the 1,900.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Collections the USMF aging total by bucket and identify the bucket driving the risk.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot.", "expected_investigation": "Recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot. Show from successful task-native reads whether the reported buckets must cover the whole scoped population without pagination loss or closed items. Do not substitute this shortcut: Use the first page or report only the snapshot grand total.", "id": "analysis.task_native_reasoning", "reasoning_path": "Recompute the population from live transactions at the requested date and reconcile it to the batch aging snapshot.", "rejected_shortcut": "Use the first page or report only the snapshot grand total.", "success_condition": "The reported buckets must cover the whole scoped population without pagination loss or closed items.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-07 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_PORTFOLIO_AGING` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the first page or report only the snapshot grand total.", "id": "decision.supported_path", "rejected_shortcut": "Use the first page or report only the snapshot grand total.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (current_not_due, days_1_30, days_31_60, days_61_90, days_over_90) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["current_not_due", "days_1_30", "days_31_60", "days_61_90", "days_over_90"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-024-aged-balance-12", "task_name": "erp_qa_fb/aged-balance-12", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.current-not-due", "name": "current_not_due", "source": "answer", "type": "number"}, {"id": "answer.002.days-1-30", "name": "days_1_30", "source": "answer", "type": "number"}, {"id": "answer.003.days-31-60", "name": "days_31_60", "source": "answer", "type": "number"}, {"id": "answer.004.days-61-90", "name": "days_61_90", "source": "answer", "type": "number"}, {"id": "answer.005.days-over-90", "name": "days_over_90", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 5817896.81, "field": "current_not_due", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) <= 0", "tol_abs": 0.02, "type": "number"}, {"expect": 3917195.87, "field": "days_1_30", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 0 AND julianday('2026-03-02') - julianday(due_date) <= 30", "tol_abs": 0.02, "type": "number"}, {"expect": 2314492.37, "field": "days_31_60", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 30 AND julianday('2026-03-02') - julianday(due_date) <= 60", "tol_abs": 0.02, "type": "number"}, {"expect": 2499959.29, "field": "days_61_90", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 60 AND julianday('2026-03-02') - julianday(due_date) <= 90", "tol_abs": 0.02, "type": "number"}, {"expect": 16369769.19, "field": "days_over_90", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 90", "tol_abs": 0.02, "type": "number"}, {"expect": ["WORKITEM-024"], "field": "case_id", "forbid": ["WORKITEM-2025-024"], "type": "contains_all"}, {"expect": 25927.98, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 26161.58, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 347.98, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 25813.6, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 114.38, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-15", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-17", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-04", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-024"], "field": "approval_request_id", "forbid": ["APR-EXC-024"], "type": "contains_all"}, {"expect": 35000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-024'", "type": "sql"}, {"expect": "REPORT_PORTFOLIO_AGING", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-024'", "type": "sql"}, {"expect": "[\"APR-CASE-024\",\"WORKITEM-024\",\"em-lgr-024-approval\",\"lgr-024-control-current\",\"workitem-024-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-024' AND decision_code='REPORT_PORTFOLIO_AGING'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-024'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-024' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-024'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-024 completed — REPORT_PORTFOLIO_AGING' AND body LIKE '%WORKITEM-024%' AND body LIKE '%REPORT_PORTFOLIO_AGING%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 13, "server": "erp", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-024"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-024"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-024-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-024-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": 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"email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-024-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-024-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-024"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-024-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-024-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-024"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-024"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-024-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-024-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-024"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-024"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-024-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-024-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-024-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-024-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "customer aging transactions and snapshot"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "CustomerTransactions"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "AgedBalancesSnapshot"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"item": "workitem-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "Customers"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"query": "aged balances"}, "server": "erp", "tool": "api_find_actions"}, {"args": {"sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 90"}, "server": "erp", "tool": "data_find_entities_sql"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"query": "customer aging transactions and snapshot"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "CustomerTransactions"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "AgedBalancesSnapshot"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"item": "workitem-024-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"entity": "Customers"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"query": "aged balances"}, "server": "erp", "tool": "api_find_actions"}, {"args": {"sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0),2) FROM erp_cust_trans WHERE txn_type='Invoice' AND closed=0 AND julianday('2026-03-02') - julianday(due_date) > 90"}, "server": "erp", "tool": "data_find_entities_sql"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-024"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-024"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-024-control-current"}, "server": "docs", "tool": "get_document"}, {"args": 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There was an earlier draft and several teams have touched the records, so please work out what is current before you commit to a position. Record the decision and its alternatives in the open review, verify what persisted, and tell Controls whether it meets the date the business asked for.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Can AP clear any of Lande Packaging's approval backlog today, and which invoices still need an approver?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to correlate the exact vendor account, live invoice workflow states, approval requests and decisions, holds, and the effective approval thresholds.", "expected_investigation": "Correlate the exact vendor account, live invoice workflow states, approval requests and decisions, holds, and the effective approval thresholds.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Correlate the exact vendor account, live invoice workflow states, approval requests and decisions, holds, and the effective approval thresholds. 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Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-16, bound by counterparty corrected statement commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (open_invoice_count, open_invoice_total) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["open_invoice_count", "open_invoice_total"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "NOT_SUPPORTED_BY_CURRENT_EVIDENCE", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 37,848.64 USD after the 3-day standard lead time; the 2,193.32 USD exception exceeds the 1.0% tolerance, so the current evidence does not support acting now.", "recommended": false, "selected": false}, {"authority_status": "WITHIN_AUTHORITY", "id": "hold_for_counterparty_correction", "incremental_cost": 375.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-16", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-13, then report after the standard lead time; the counterparty's documented re-issue charge of 375.00 USD applies.", "recommended": true, "selected": true}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1650.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 40,041.96 USD after the 1-day exception lead time under APR-EXC-025; requires CFO approval beyond APR-CASE-025 and carries the 1,650.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Can AP clear any of Lande Packaging's approval backlog today, and which invoices still need an approver?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to correlate the exact vendor account, live invoice workflow states, approval requests and decisions, holds, and the effective approval thresholds.", "expected_investigation": "Correlate the exact vendor account, live invoice workflow states, approval requests and decisions, holds, and the effective approval thresholds.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Correlate the exact vendor account, live invoice workflow states, approval requests and decisions, holds, and the effective approval thresholds. Show from successful task-native reads whether only open invoices with an incomplete current approval chain remain in the queue; completed, rejected, settled, and other-entity documents stay out. Do not substitute this shortcut: Treat every invoice carrying a pending-looking label as the same approval case.", "id": "analysis.task_native_reasoning", "reasoning_path": "Correlate the exact vendor account, live invoice workflow states, approval requests and decisions, holds, and the effective approval thresholds.", "rejected_shortcut": "Treat every invoice carrying a pending-looking label as the same approval case.", "success_condition": "Only open invoices with an incomplete current approval chain remain in the queue; completed, rejected, settled, and other-entity documents stay out.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-13 correction date, and the 2026-03-11 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `HOLD_LANDE_PENDING_APPROVALS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Treat every invoice carrying a pending-looking label as the same approval case.", "id": "decision.supported_path", "rejected_shortcut": "Treat every invoice carrying a pending-looking label as the same approval case.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-16, bound by counterparty corrected statement commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (open_invoice_count, open_invoice_total) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["open_invoice_count", "open_invoice_total"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-025-ap-invoices-1", "task_name": "erp_qa_fb/ap-invoices-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.open-invoice-count", "name": "open_invoice_count", "source": "answer", "type": "number"}, {"id": "answer.002.open-invoice-total", "name": "open_invoice_total", "source": "answer", "type": "none_answer"}, {"id": 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Explicitly reject this tempting shortcut: Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (matching_vendor_count, match_status) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-026'", "type": "sql"}, {"expect": "HOLD_ADE_MATCH_EXCEPTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-026'", "type": "sql"}, {"expect": "[\"APR-CASE-026\",\"WORKITEM-026\",\"em-lgr-026-approval\",\"lgr-026-control-current\",\"workitem-026-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-026' AND decision_code='HOLD_ADE_MATCH_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%hold_for_counterparty_correction%' AND rationale LIKE '%2026-03-12%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-026'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-026' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-026'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-026 completed — HOLD_ADE_MATCH_EXCEPTIONS' AND body LIKE '%WORKITEM-026%' AND body LIKE '%HOLD_ADE_MATCH_EXCEPTIONS%' AND body LIKE '%hold_for_counterparty_correction%' AND body LIKE '%2026-03-12%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 30000.0, "approval_request_id": "APR-CASE-026", "binding_constraint_date": "2026-03-11", "business_need_date": "2026-03-10", "case_id": "WORKITEM-026", "control_requirement_usd": 24575.68, "decision_timing_status": "LATE", "escalation_approval_required": 1, "exception_usd": 1202.13, "exception_within_tolerance": "no", "excluded_support_usd": 1754.35, "external_constraint_date": "2026-03-11", "hold_for_counterparty_correction_outcome_date": "2026-03-12", "match_status": "none - no vendor named 'Ade Supply Company' exists in USMF", "matching_vendor_count": 0, "observed_support_usd": 25127.9, "outcome_vs_control_days": 2, "posting_window_close_date": "2026-03-06", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-03", "recommended_incremental_cost_usd": 725.0, "recommended_option": "hold_for_counterparty_correction", "recommended_outcome_date": "2026-03-12", "usable_support_usd": 23373.55}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-026-ap-invoices-5", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of microsoft/FinanceBenchmark erp_qa (AP / AP Invoices); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 43, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams**\n\nTell me whether Ade Supply's latest invoices actually passed three-way match and what is stopping any that did not.\n\nThe first number I saw does not explain the operational consequence. Investigate what the records really support, what would change the answer, and what we should do next. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Tell me whether Ade Supply's latest invoices actually passed three-way match and what is stopping any that did not.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join each invoice line to its purchase order, receipt, quantity and price tolerances, workflow state, and supplier identity.", "expected_investigation": "Join each invoice line to its purchase order, receipt, quantity and price tolerances, workflow state, and supplier identity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join each invoice line to its purchase order, receipt, quantity and price tolerances, workflow state, and supplier identity. Show from successful task-native reads whether an invoice is match-ready only when its exact ordered and received lines satisfy the operative tolerance and no unresolved exception survives. Do not substitute this shortcut: Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join each invoice line to its purchase order, receipt, quantity and price tolerances, workflow state, and supplier identity.", "rejected_shortcut": "Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "success_condition": "An invoice is match-ready only when its exact ordered and received lines satisfy the operative tolerance and no unresolved exception survives.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `HOLD_ADE_MATCH_EXCEPTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "id": "decision.supported_path", "rejected_shortcut": "Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-12, bound by counterparty corrected statement commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (matching_vendor_count, match_status) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["matching_vendor_count", "match_status"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "NOT_SUPPORTED_BY_CURRENT_EVIDENCE", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 23,373.55 USD after the 1-day standard lead time; the 1,202.13 USD exception exceeds the 0.5% tolerance, so the current evidence does not support acting now.", "recommended": false, "selected": false}, {"authority_status": "WITHIN_AUTHORITY", "id": "hold_for_counterparty_correction", "incremental_cost": 725.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-12", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-11, then report after the standard lead time; the counterparty's documented re-issue charge of 725.00 USD applies.", "recommended": true, "selected": true}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1800.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 24,575.68 USD after the 0-day exception lead time under APR-EXC-026; requires CFO approval beyond APR-CASE-026 and carries the 1,800.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Tell me whether Ade Supply's latest invoices actually passed three-way match and what is stopping any that did not.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join each invoice line to its purchase order, receipt, quantity and price tolerances, workflow state, and supplier identity.", "expected_investigation": "Join each invoice line to its purchase order, receipt, quantity and price tolerances, workflow state, and supplier identity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join each invoice line to its purchase order, receipt, quantity and price tolerances, workflow state, and supplier identity. Show from successful task-native reads whether an invoice is match-ready only when its exact ordered and received lines satisfy the operative tolerance and no unresolved exception survives. Do not substitute this shortcut: Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join each invoice line to its purchase order, receipt, quantity and price tolerances, workflow state, and supplier identity.", "rejected_shortcut": "Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "success_condition": "An invoice is match-ready only when its exact ordered and received lines satisfy the operative tolerance and no unresolved exception survives.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `HOLD_ADE_MATCH_EXCEPTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "id": "decision.supported_path", "rejected_shortcut": "Use the invoice header status without reconstructing the purchase-order and receipt evidence.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-12, bound by counterparty corrected statement commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (matching_vendor_count, match_status) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["matching_vendor_count", "match_status"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-026-ap-invoices-5", "task_name": "erp_qa_fb/ap-invoices-5", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.matching-vendor-count", "name": "matching_vendor_count", "source": "answer", "type": "number"}, {"id": "answer.002.match-status", "name": "match_status", "source": "answer", "type": "none_answer"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payroll_ck_account, check_account) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payroll_ck_account", "check_account"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 31,337.56 USD after the 3-day standard lead time; the 293.93 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-027.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 300.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-16, then report after the standard lead time; the counterparty's documented re-issue charge of 300.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1700.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 31,631.49 USD after the 0-day exception lead time under APR-EXC-027; requires CFO approval beyond APR-CASE-027 and carries the 1,700.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Before payroll and check payments are released, confirm which USMF cash accounts each method will really hit.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to resolve legal entity, vendor payment-method codes, effective account mappings, bank-account status, and any superseded setup rows.", "expected_investigation": "Resolve legal entity, vendor payment-method codes, effective account mappings, bank-account status, and any superseded setup rows.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve legal entity, vendor payment-method codes, effective account mappings, bank-account status, and any superseded setup rows. Show from successful task-native reads whether the release uses the active effective mapping for Payroll_CK and Check in USMF, with similarly named or expired mappings excluded. Do not substitute this shortcut: Return the first two account names containing payroll or operating.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve legal entity, vendor payment-method codes, effective account mappings, bank-account status, and any superseded setup rows.", "rejected_shortcut": "Return the first two account names containing payroll or operating.", "success_condition": "The release uses the active effective mapping for Payroll_CK and Check in USMF, with similarly named or expired mappings excluded.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-07 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_PAYMENT_METHOD_ACCOUNTS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Return the first two account names containing payroll or operating.", "id": "decision.supported_path", "rejected_shortcut": "Return the first two account names containing payroll or operating.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payroll_ck_account, check_account) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payroll_ck_account", "check_account"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-027-ap-payments-1", "task_name": "erp_qa_fb/ap-payments-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.payroll-ck-account", "name": "payroll_ck_account", "source": "answer", "type": "contains_all"}, {"id": "answer.002.check-account", "name": "check_account", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["USMF PAYRL"], "field": "payroll_ck_account", "type": "contains_all"}, {"expect": ["USMF OPER"], "field": "check_account", "type": "contains_all"}, {"expect": ["WORKITEM-027"], "field": "case_id", "forbid": ["WORKITEM-2025-027"], "type": "contains_all"}, {"expect": 31631.49, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 34995.68, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3658.12, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 31337.56, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 293.93, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-16", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-06", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-07", "field": "business_need_date", "type": "string"}, {"expect": -2, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-027"], "field": "approval_request_id", "forbid": ["APR-EXC-027"], "type": "contains_all"}, {"expect": 45000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-06", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-027'", "type": "sql"}, {"expect": "CERTIFY_PAYMENT_METHOD_ACCOUNTS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-027'", "type": "sql"}, {"expect": "[\"APR-CASE-027\",\"WORKITEM-027\",\"em-lgr-027-approval\",\"lgr-027-control-current\",\"workitem-027-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-027' AND decision_code='CERTIFY_PAYMENT_METHOD_ACCOUNTS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-027'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-027' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-027'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-027 completed — CERTIFY_PAYMENT_METHOD_ACCOUNTS' AND body LIKE '%WORKITEM-027%' AND body LIKE '%CERTIFY_PAYMENT_METHOD_ACCOUNTS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 7, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 11, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-027"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, 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Show from successful task-native reads whether the scoped vendor set contains only proposal lines that remain eligible at the run date; held or stale candidates are called out separately. Do not substitute this shortcut: Report the proposal header count without testing the underlying vendors and invoices.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the proposal journal and lines to exact vendor accounts, open invoices, due dates, holds, discounts, and proposal status.", "rejected_shortcut": "Report the proposal header count without testing the underlying vendors and invoices.", "success_condition": "The scoped vendor set contains only proposal lines that remain eligible at the run date; held or stale candidates are called out separately.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-10 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REVIEW_PAYMENT_PROPOSAL_SCOPE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Report the proposal header count without testing the underlying vendors and invoices.", "id": "decision.supported_path", "rejected_shortcut": "Report the proposal header count without testing the underlying vendors and invoices.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payment_run_count, vendors_included) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payment_run_count", "vendors_included"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-028-ap-payments-2", "task_name": "erp_qa_fb/ap-payments-2", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.payment-run-count", "name": "payment_run_count", "source": "answer", "type": "number"}, {"id": "answer.002.vendors-included", "name": "vendors_included", "source": "answer", "type": "none_answer"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "payment_run_count", "gt_sql": "SELECT COUNT(*) FROM erp_payment_runs", "tol_abs": 0, "type": "number"}, {"field": "vendors_included", "type": "none_answer"}, {"expect": ["WORKITEM-028"], "field": "case_id", "forbid": ["WORKITEM-2025-028"], "type": "contains_all"}, {"expect": 54974.25, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 58850.96, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3881.04, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 54969.92, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4.33, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-09", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-11", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": -1, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-028"], "field": "approval_request_id", "forbid": ["APR-EXC-028"], "type": "contains_all"}, {"expect": 65000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-028'", "type": "sql"}, {"expect": "REVIEW_PAYMENT_PROPOSAL_SCOPE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-028'", "type": "sql"}, {"expect": "[\"APR-CASE-028\",\"WORKITEM-028\",\"em-lgr-028-approval\",\"lgr-028-control-current\",\"workitem-028-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-028' AND decision_code='REVIEW_PAYMENT_PROPOSAL_SCOPE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-028'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-028' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-028'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-028 completed — REVIEW_PAYMENT_PROPOSAL_SCOPE' AND body LIKE '%WORKITEM-028%' AND body LIKE '%REVIEW_PAYMENT_PROPOSAL_SCOPE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 13, "server": "erp", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-028"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-028"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-028-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-028"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-028-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-028-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-028"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-028-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-028-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-028"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-028-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-028-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-028-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-028-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-028"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-028-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-028-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-028-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-028-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-028-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-028"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": 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Show from successful task-native reads whether only live unfulfilled commitments for the exact vendor belong in the action list, net of received and cancelled quantities. Do not substitute this shortcut: Use a supplier name search and count every historical purchase order as open.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `ISSUE_ACME_OPEN_PO_ACTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use a supplier name search and count every historical purchase order as open.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (open_po_count, purchase_order_number) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-029'", "type": "sql"}, {"expect": "ISSUE_ACME_OPEN_PO_ACTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-029'", "type": "sql"}, {"expect": "[\"APR-CASE-029\",\"WORKITEM-029\",\"em-lgr-029-approval\",\"lgr-029-control-current\",\"workitem-029-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-029' AND decision_code='ISSUE_ACME_OPEN_PO_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-029'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-029' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-029'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-029 completed — ISSUE_ACME_OPEN_PO_ACTIONS' AND body LIKE '%WORKITEM-029%' AND body LIKE '%ISSUE_ACME_OPEN_PO_ACTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 35000.0, "approval_request_id": "APR-CASE-029", "binding_constraint_date": "2026-03-06", "business_need_date": "2026-03-11", "case_id": "WORKITEM-029", "control_requirement_usd": 30278.12, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 144.58, "exception_within_tolerance": "yes", "excluded_support_usd": 2923.65, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-09", "observed_support_usd": 33057.19, "open_po_count": 1, "outcome_vs_control_days": -8, "posting_window_close_date": "2026-03-06", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-03", "purchase_order_number": "39", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "usable_support_usd": 30133.54}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-029-ap-purchase-orders-1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of microsoft/FinanceBenchmark erp_qa (AP / AP Purchase Orders); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 44, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams**\n\nWhat is still open with Acme Office Supplies, and which purchase commitments need action before the supplier review?\n\nPlease own this through to a usable answer. There are similar and older records around, so be careful about scope and tell me plainly if the supported result is later or narrower than requested. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “What is still open with Acme Office Supplies, and which purchase commitments need action before the supplier review?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to resolve Acme's immutable vendor account, open purchase-order headers and lines, receipts, cancellations, delivery dates, and ownership.", "expected_investigation": "Resolve Acme's immutable vendor account, open purchase-order headers and lines, receipts, cancellations, delivery dates, and ownership.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve Acme's immutable vendor account, open purchase-order headers and lines, receipts, cancellations, delivery dates, and ownership. 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Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_ACME_OPEN_PO_ACTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use a supplier name search and count every historical purchase order as open.", "id": "decision.supported_path", "rejected_shortcut": "Use a supplier name search and count every historical purchase order as open.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (open_po_count, purchase_order_number) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["open_po_count", "purchase_order_number"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 30,133.54 USD after the 1-day standard lead time; the 144.58 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-029.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 125.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-09", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-08, then report after the standard lead time; the counterparty's documented re-issue charge of 125.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1700.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 30,278.12 USD after the 0-day exception lead time under APR-EXC-029; requires CFO approval beyond APR-CASE-029 and carries the 1,700.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What is still open with Acme Office Supplies, and which purchase commitments need action before the supplier review?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to resolve Acme's immutable vendor account, open purchase-order headers and lines, receipts, cancellations, delivery dates, and ownership.", "expected_investigation": "Resolve Acme's immutable vendor account, open purchase-order headers and lines, receipts, cancellations, delivery dates, and ownership.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve Acme's immutable vendor account, open purchase-order headers and lines, receipts, cancellations, delivery dates, and ownership. Show from successful task-native reads whether only live unfulfilled commitments for the exact vendor belong in the action list, net of received and cancelled quantities. Do not substitute this shortcut: Use a supplier name search and count every historical purchase order as open.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve Acme's immutable vendor account, open purchase-order headers and lines, receipts, cancellations, delivery dates, and ownership.", "rejected_shortcut": "Use a supplier name search and count every historical purchase order as open.", "success_condition": "Only live unfulfilled commitments for the exact vendor belong in the action list, net of received and cancelled quantities.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_ACME_OPEN_PO_ACTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use a supplier name search and count every historical purchase order as open.", "id": "decision.supported_path", "rejected_shortcut": "Use a supplier name search and count every historical purchase order as open.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (open_po_count, purchase_order_number) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["open_po_count", "purchase_order_number"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-029-ap-purchase-orders-1", "task_name": "erp_qa_fb/ap-purchase-orders-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.open-po-count", "name": "open_po_count", "source": "answer", "type": "number"}, {"id": "answer.002.purchase-order-number", "name": "purchase_order_number", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", 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{"answer_checks": [{"expect": 1, "field": "open_po_count", "gt_sql": "SELECT COUNT(*) FROM erp_purch_orders WHERE vendor IN ('1001') AND status='Open'", "tol_abs": 0, "type": "number"}, {"expect": ["39"], "field": "purchase_order_number", "type": "contains_all"}, {"expect": ["WORKITEM-029"], "field": "case_id", "forbid": ["WORKITEM-2025-029"], "type": "contains_all"}, {"expect": 30278.12, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 33057.19, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2923.65, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 30133.54, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 144.58, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-06", 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Explicitly reject this tempting shortcut: Sum invoice values or payment records outside the fiscal window.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (payment_count_fy, total_collected_fy) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-030'", "type": "sql"}, {"expect": "CERTIFY_PROSEWARE_FY_COLLECTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-030'", "type": "sql"}, {"expect": "[\"APR-CASE-030\",\"WORKITEM-030\",\"em-lgr-030-approval\",\"lgr-030-control-current\",\"workitem-030-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-030' AND decision_code='CERTIFY_PROSEWARE_FY_COLLECTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-030'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-030' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-030'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-030 completed — CERTIFY_PROSEWARE_FY_COLLECTIONS' AND body LIKE '%WORKITEM-030%' AND body LIKE '%CERTIFY_PROSEWARE_FY_COLLECTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 45000.0, "approval_request_id": "APR-CASE-030", "binding_constraint_date": "2026-03-06", "business_need_date": "2026-03-09", "case_id": "WORKITEM-030", "control_requirement_usd": 40702.94, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 23.28, "exception_within_tolerance": "yes", "excluded_support_usd": 2619.57, "external_constraint_date": "2026-03-15", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "observed_support_usd": 43299.23, "outcome_vs_control_days": -4, "payment_count_fy": 0, "posting_window_close_date": "2026-03-06", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-05", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-05", "total_collected_fy": "none - no cash was collected from this customer since 2026-01-01", "usable_support_usd": 40679.66}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-030-cash-collections-1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Cash Collections); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 44, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nHow much cash did Proseware Wholesale actually contribute this fiscal year, and can Treasury rely on that number?\n\nThis has become a blocker for the team. Work from the live records, explain the constraint that truly drives the outcome, and keep any unresolved exception visible rather than forcing agreement. Record the decision and its alternatives in the open review, verify what persisted, and tell Controls whether it meets the date the business asked for.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “How much cash did Proseware Wholesale actually contribute this fiscal year, and can Treasury rely on that number?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join the customer account to settled receipts, reversals, legal entity, fiscal calendar, currency, and effective posting dates.", "expected_investigation": "Join the customer account to settled receipts, reversals, legal entity, fiscal calendar, currency, and effective posting dates.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the customer account to settled receipts, reversals, legal entity, fiscal calendar, currency, and effective posting dates. Show from successful task-native reads whether the supported collection total includes only posted non-reversed customer cash inside the current fiscal year and USMF scope. Do not substitute this shortcut: Sum invoice values or payment records outside the fiscal window.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the customer account to settled receipts, reversals, legal entity, fiscal calendar, currency, and effective posting dates.", "rejected_shortcut": "Sum invoice values or payment records outside the fiscal window.", "success_condition": "The supported collection total includes only posted non-reversed customer cash inside the current fiscal year and USMF scope.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_PROSEWARE_FY_COLLECTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Sum invoice values or payment records outside the fiscal window.", "id": "decision.supported_path", "rejected_shortcut": "Sum invoice values or payment records outside the fiscal window.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payment_count_fy, total_collected_fy) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payment_count_fy", "total_collected_fy"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 40,679.66 USD after the 3-day standard lead time; the 23.28 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-030.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 375.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-15, then report after the standard lead time; the counterparty's documented re-issue charge of 375.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1550.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 40,702.94 USD after the 0-day exception lead time under APR-EXC-030; requires CFO approval beyond APR-CASE-030 and carries the 1,550.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “How much cash did Proseware Wholesale actually contribute this fiscal year, and can Treasury rely on that number?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join the customer account to settled receipts, reversals, legal entity, fiscal calendar, currency, and effective posting dates.", "expected_investigation": "Join the customer account to settled receipts, reversals, legal entity, fiscal calendar, currency, and effective posting dates.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the customer account to settled receipts, reversals, legal entity, fiscal calendar, currency, and effective posting dates. Show from successful task-native reads whether the supported collection total includes only posted non-reversed customer cash inside the current fiscal year and USMF scope. Do not substitute this shortcut: Sum invoice values or payment records outside the fiscal window.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the customer account to settled receipts, reversals, legal entity, fiscal calendar, currency, and effective posting dates.", "rejected_shortcut": "Sum invoice values or payment records outside the fiscal window.", "success_condition": "The supported collection total includes only posted non-reversed customer cash inside the current fiscal year and USMF scope.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_PROSEWARE_FY_COLLECTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Sum invoice values or payment records outside the fiscal window.", "id": "decision.supported_path", "rejected_shortcut": "Sum invoice values or payment records outside the fiscal window.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payment_count_fy, total_collected_fy) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payment_count_fy", "total_collected_fy"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-030-cash-collections-1", "task_name": "erp_qa_fb/cash-collections-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.payment-count-fy", "name": "payment_count_fy", "source": "answer", "type": "number"}, {"id": "answer.002.total-collected-fy", "name": "total_collected_fy", "source": "answer", "type": "none_answer"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": 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Include the option you considered but would not take without more support. 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Show from successful task-native reads whether the behavior count includes only completed payments made while their own invoice discount was exercisable. Do not substitute this shortcut: Infer behavior from the customer's current terms or compare payment dates to one generic cutoff.", "id": "analysis.task_native_reasoning", "reasoning_path": "Match each eligible invoice to settlement date, discount window, discount taken, reversals, and the rolling twelve-month boundary.", "rejected_shortcut": "Infer behavior from the customer's current terms or compare payment dates to one generic cutoff.", "success_condition": "The behavior count includes only completed payments made while their own invoice discount was exercisable.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-05 correction date, and the 2026-03-07 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_PROSEWARE_DISCOUNT_POLICY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Infer behavior from the customer's current terms or compare payment dates to one generic cutoff.", "id": "decision.supported_path", "rejected_shortcut": "Infer behavior from the customer's current terms or compare payment dates to one generic cutoff.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (discount_payment_count) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["discount_payment_count"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 43,697.79 USD after the 3-day standard lead time; the 641.94 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-031.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 100.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-08", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-05, then report after the standard lead time; the counterparty's documented re-issue charge of 100.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 500.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 44,339.73 USD after the 1-day exception lead time under APR-EXC-031; requires CFO approval beyond APR-CASE-031 and carries the 500.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Does Proseware Premium really pay early enough to justify offering another discount, based on the last twelve months?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to match each eligible invoice to settlement date, discount window, discount taken, reversals, and the rolling twelve-month boundary.", "expected_investigation": "Match each eligible invoice to settlement date, discount window, discount taken, reversals, and the rolling twelve-month boundary.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Match each eligible invoice to settlement date, discount window, discount taken, reversals, and the rolling twelve-month boundary. Show from successful task-native reads whether the behavior count includes only completed payments made while their own invoice discount was exercisable. Do not substitute this shortcut: Infer behavior from the customer's current terms or compare payment dates to one generic cutoff.", "id": "analysis.task_native_reasoning", "reasoning_path": "Match each eligible invoice to settlement date, discount window, discount taken, reversals, and the rolling twelve-month boundary.", "rejected_shortcut": "Infer behavior from the customer's current terms or compare payment dates to one generic cutoff.", "success_condition": "The behavior count includes only completed payments made while their own invoice discount was exercisable.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-05 correction date, and the 2026-03-07 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_PROSEWARE_DISCOUNT_POLICY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Infer behavior from the customer's current terms or compare payment dates to one generic cutoff.", "id": "decision.supported_path", "rejected_shortcut": "Infer behavior from the customer's current terms or compare payment dates to one generic cutoff.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (discount_payment_count) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["discount_payment_count"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-031-cash-disocunts-1", "task_name": "erp_qa_fb/cash-disocunts-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.discount-payment-count", "name": "discount_payment_count", "source": "answer", "type": "number"}, {"id": "answer.002.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.003.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.004.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.005.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.009.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.010.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.011.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.012.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.017.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.018.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.019.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.020.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.021.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.022.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.023.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "discount_payment_count", "gt_sql": "SELECT COUNT(*) FROM erp_settlements WHERE side='AR' AND account IN ('SYNCUS-0664') AND cash_disc_taken > 0", "tol_abs": 0, "type": "number"}, {"expect": ["WORKITEM-031"], "field": "case_id", "forbid": ["WORKITEM-2025-031"], "type": "contains_all"}, {"expect": 44339.73, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 44242.2, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 544.41, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 43697.79, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 641.94, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-05", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-08", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-031"], "field": "approval_request_id", "forbid": ["APR-EXC-031"], "type": "contains_all"}, {"expect": 55000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-031'", "type": "sql"}, {"expect": "DECIDE_PROSEWARE_DISCOUNT_POLICY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-031'", "type": "sql"}, {"expect": "[\"APR-CASE-031\",\"WORKITEM-031\",\"em-lgr-031-approval\",\"lgr-031-control-current\",\"workitem-031-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-031' AND decision_code='DECIDE_PROSEWARE_DISCOUNT_POLICY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (unassigned_customer_count) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["unassigned_customer_count"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 32,427.62 USD after the 3-day standard lead time; the 183.02 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-032.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 650.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-11, then report after the standard lead time; the counterparty's documented re-issue charge of 650.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1600.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 32,610.64 USD after the 0-day exception lead time under APR-EXC-032; requires CFO approval beyond APR-CASE-032 and carries the 1,600.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which USMF customers have fallen out of collections ownership, and how much exposure is sitting unassigned?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join active customer accounts and open receivables to current collection-pool membership, agent assignment, exceptions, and legal entity.", "expected_investigation": "Join active customer accounts and open receivables to current collection-pool membership, agent assignment, exceptions, and legal entity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join active customer accounts and open receivables to current collection-pool membership, agent assignment, exceptions, and legal entity. Show from successful task-native reads whether only active debt-bearing customers without an effective pool assignment belong in the remediation population. Do not substitute this shortcut: Count blank pool fields without checking active exposure or effective assignments.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join active customer accounts and open receivables to current collection-pool membership, agent assignment, exceptions, and legal entity.", "rejected_shortcut": "Count blank pool fields without checking active exposure or effective assignments.", "success_condition": "Only active debt-bearing customers without an effective pool assignment belong in the remediation population.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-07 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ASSIGN_UNOWNED_COLLECTIONS_EXPOSURE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Count blank pool fields without checking active exposure or effective assignments.", "id": "decision.supported_path", "rejected_shortcut": "Count blank pool fields without checking active exposure or effective assignments.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (unassigned_customer_count) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["unassigned_customer_count"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-032-collections-1", "task_name": "erp_qa_fb/collections-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.unassigned-customer-count", "name": "unassigned_customer_count", "source": "answer", "type": "number"}, {"id": "answer.002.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.003.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.004.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.005.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.009.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.010.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.011.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.012.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.017.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.018.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.019.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.020.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.021.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.022.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.023.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 407, "field": "unassigned_customer_count", "gt_sql": "SELECT (SELECT COUNT(*) FROM erp_customers) - (SELECT COUNT(*) FROM erp_customer_pool)", "tol_abs": 0, "type": "number"}, {"expect": ["WORKITEM-032"], "field": "case_id", "forbid": ["WORKITEM-2025-032"], "type": "contains_all"}, {"expect": 32610.64, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 37924.98, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 5497.36, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 32427.62, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 183.02, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-11", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-032"], "field": "approval_request_id", "forbid": ["APR-EXC-032"], "type": "contains_all"}, {"expect": 45000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-032'", "type": "sql"}, {"expect": "ASSIGN_UNOWNED_COLLECTIONS_EXPOSURE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-032'", "type": "sql"}, {"expect": "[\"APR-CASE-032\",\"WORKITEM-032\",\"em-lgr-032-approval\",\"lgr-032-control-current\",\"workitem-032-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-032' AND decision_code='ASSIGN_UNOWNED_COLLECTIONS_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-032'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-032' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-032'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-032 completed — ASSIGN_UNOWNED_COLLECTIONS_EXPOSURE' AND body LIKE '%WORKITEM-032%' AND body LIKE '%ASSIGN_UNOWNED_COLLECTIONS_EXPOSURE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 7, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 14, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-032"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-032"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-032-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-032-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-032"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-032-control-current"}, "server": "docs", "tool": 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (worklist_customer_count, worklist_customers) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["worklist_customer_count", "worklist_customers"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 20,717.10 USD after the 1-day standard lead time; the 115.35 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-033.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 325.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-16, then report after the standard lead time; the counterparty's documented re-issue charge of 325.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 600.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 20,832.45 USD after the 0-day exception lead time under APR-EXC-033; requires CFO approval beyond APR-CASE-033 and carries the 600.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Set up tomorrow's collections workload: who should the agent contact, for what balance, and why tomorrow?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join the dated worklist to cases, activities, customer identity, live exposure, promised-payment dates, priorities, and agent ownership.", "expected_investigation": "Join the dated worklist to cases, activities, customer identity, live exposure, promised-payment dates, priorities, and agent ownership.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the dated worklist to cases, activities, customer identity, live exposure, promised-payment dates, priorities, and agent ownership. Show from successful task-native reads whether the March 3 queue contains only open actionable work assigned for that date, with its current customer and balance context. Do not substitute this shortcut: Copy every open activity regardless of due date, owner, or case status.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the dated worklist to cases, activities, customer identity, live exposure, promised-payment dates, priorities, and agent ownership.", "rejected_shortcut": "Copy every open activity regardless of due date, owner, or case status.", "success_condition": "The March 3 queue contains only open actionable work assigned for that date, with its current customer and balance context.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-11 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_MARCH3_COLLECTIONS_WORKLIST` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Copy every open activity regardless of due date, owner, or case status.", "id": "decision.supported_path", "rejected_shortcut": "Copy every open activity regardless of due date, owner, or case status.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (worklist_customer_count, worklist_customers) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["worklist_customer_count", "worklist_customers"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-033-collections-tasks-2", "task_name": "erp_qa_fb/collections-tasks-2", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.worklist-customer-count", "name": "worklist_customer_count", "source": "answer", "type": "number"}, {"id": "answer.002.worklist-customers", "name": "worklist_customers", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 81, "field": "worklist_customer_count", "gt_sql": "SELECT COUNT(DISTINCT account) FROM erp_activities WHERE closed=0 AND start_date <= '2026-03-03' AND COALESCE(end_date, start_date) >= '2026-03-03'", "tol_abs": 0, "type": "number"}, {"expect": ["SYNCUS-0118, SYNCUS-0598, SYNCUS-0861, SYNCUS-0916, SYNCUS-0808, SYNCUS-0115, SYNCUS-0809, SYNCUS-0450, SYNCUS-0632, SYNCUS-0558, SYNCUS-0009, SYNCUS-0421, SYNCUS-0693, SYNCUS-0168, SYNCUS-0002, SYNCUS-0537, SYNCUS-0644, SYNCUS-0264, SYNCUS-0027, SYNCUS-0774, SYNCUS-0102, SYNCUS-0527, SYNCUS-0457, SYNCUS-0770, SYNCUS-0945, SYNCUS-0323, SYNCUS-0666, SYNCUS-0992, SYNCUS-0731, SYNCUS-0228, SYNCUS-0595, SYNCUS-0221, SYNCUS-0754, SYNCUS-0557, SYNCUS-0218, SYNCUS-0762, SYNCUS-0802, SYNCUS-0952, SYNCUS-0377, SYNCUS-0389, SYNCUS-0656, SYNCUS-0545, SYNCUS-0428, SYNCUS-0757, SYNCUS-0322, SYNCUS-0438, SYNCUS-0983, SYNCUS-0084, SYNCUS-0232, SYNCUS-0840, SYNCUS-0943, SYNCUS-0866, SYNCUS-0715, SYNCUS-0217, SYNCUS-0512, SYNCUS-0548, SYNCUS-0955, SYNCUS-0933, SYNCUS-0984, SYNCUS-0390, SYNCUS-0138, SYNCUS-0015, SYNCUS-0607, SYNCUS-0604, SYNCUS-0883, SYNCUS-0448, SYNCUS-0356, SYNCUS-0368, SYNCUS-0822, SYNCUS-0979, SYNCUS-0886, SYNCUS-0385, SYNCUS-0998, SYNCUS-0944, SYNCUS-0878, SYNCUS-0445, SYNCUS-0265, SYNCUS-0923, SYNCUS-0497, SYNCUS-0133, SYNCUS-0439"], "field": "worklist_customers", "type": "contains_all"}, {"expect": ["WORKITEM-033"], "field": "case_id", "forbid": ["WORKITEM-2025-033"], "type": "contains_all"}, {"expect": 20832.45, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 25482.91, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4765.81, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 20717.1, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 115.35, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-16", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-17", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-04", "field": "business_need_date", "type": "string"}, {"expect": -1, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-033"], "field": "approval_request_id", "forbid": ["APR-EXC-033"], "type": "contains_all"}, {"expect": 25000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-033'", "type": "sql"}, {"expect": "ISSUE_MARCH3_COLLECTIONS_WORKLIST", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-033'", "type": "sql"}, {"expect": "[\"APR-CASE-033\",\"WORKITEM-033\",\"em-lgr-033-approval\",\"lgr-033-control-current\",\"workitem-033-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-033' AND decision_code='ISSUE_MARCH3_COLLECTIONS_WORKLIST'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-033'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-033' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-033'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (customers_listed, top_customer_account, top_customer_over_limit_amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["customers_listed", "top_customer_account", "top_customer_over_limit_amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 11,373.23 USD after the 2-day standard lead time; the 127.96 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-034.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 450.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-16, then report after the standard lead time; the counterparty's documented re-issue charge of 450.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1350.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 11,501.19 USD after the 1-day exception lead time under APR-EXC-034; requires CFO approval beyond APR-CASE-034 and carries the 1,350.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which Group 90 customers are most dangerously over limit, and where should Credit intervene first?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to resolve current group membership, credit limits, open exposure, unapplied credits, holds, and legal entity before ranking excess.", "expected_investigation": "Resolve current group membership, credit limits, open exposure, unapplied credits, holds, and legal entity before ranking excess.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve current group membership, credit limits, open exposure, unapplied credits, holds, and legal entity before ranking excess. Show from successful task-native reads whether the top ten ranking uses positive current exposure above each active limit, ordered by the actual excess rather than gross balance. Do not substitute this shortcut: Rank customers by invoice face value or include accounts that are not currently in Group 90.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve current group membership, credit limits, open exposure, unapplied credits, holds, and legal entity before ranking excess.", "rejected_shortcut": "Rank customers by invoice face value or include accounts that are not currently in Group 90.", "success_condition": "The top ten ranking uses positive current exposure above each active limit, ordered by the actual excess rather than gross balance.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-10 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `PRIORITIZE_GROUP90_OVERLIMIT_ACCOUNTS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Rank customers by invoice face value or include accounts that are not currently in Group 90.", "id": "decision.supported_path", "rejected_shortcut": "Rank customers by invoice face value or include accounts that are not currently in Group 90.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (customers_listed, top_customer_account, top_customer_over_limit_amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["customers_listed", "top_customer_account", "top_customer_over_limit_amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-034-credit-limit-3", "task_name": "erp_qa_fb/credit-limit-3", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.customers-listed", "name": "customers_listed", "source": "answer", "type": "number"}, {"id": "answer.002.top-customer-account", "name": "top_customer_account", "source": "answer", "type": "contains_all"}, {"id": "answer.003.top-customer-over-limit-amount", "name": "top_customer_over_limit_amount", "source": "answer", "type": "number"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 10, "field": "customers_listed", "tol_abs": 0, "type": "number"}, {"expect": ["SYNCUS-0303"], "field": "top_customer_account", "type": "contains_all"}, {"expect": 117879.95, "field": "top_customer_over_limit_amount", "gt_sql": "SELECT ROUND(COALESCE(SUM(amount-settled),0) - (SELECT credit_max FROM erp_customers WHERE account='SYNCUS-0303'),2) FROM erp_cust_trans WHERE account='SYNCUS-0303' AND txn_type='Invoice' AND closed=0", "tol_abs": 0.02, "type": "number"}, {"expect": ["WORKITEM-034"], "field": "case_id", "forbid": ["WORKITEM-2025-034"], "type": "contains_all"}, {"expect": 11501.19, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 13200.28, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1827.05, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 11373.23, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 127.96, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-16", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-18", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-11", "field": "business_need_date", "type": "string"}, {"expect": -7, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-034"], "field": "approval_request_id", "forbid": ["APR-EXC-034"], "type": "contains_all"}, {"expect": 15000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-034'", "type": "sql"}, {"expect": "PRIORITIZE_GROUP90_OVERLIMIT_ACCOUNTS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-034'", "type": "sql"}, {"expect": "[\"APR-CASE-034\",\"WORKITEM-034\",\"em-lgr-034-approval\",\"lgr-034-control-current\",\"workitem-034-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-034' AND decision_code='PRIORITIZE_GROUP90_OVERLIMIT_ACCOUNTS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-034'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-034' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-034'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-034 completed — PRIORITIZE_GROUP90_OVERLIMIT_ACCOUNTS' AND body LIKE '%WORKITEM-034%' AND body LIKE '%PRIORITIZE_GROUP90_OVERLIMIT_ACCOUNTS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 8, "server": "email", "type": "min_calls"}, {"n": 11, "server": "erp", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-034"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-034"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-034"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-034-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-034"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-034-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-034-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (unapplied_credit_note_count, unapplied_credit_total) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["unapplied_credit_note_count", "unapplied_credit_total"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-035-credit-notes-1", "task_name": "erp_qa_fb/credit-notes-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.unapplied-credit-note-count", "name": "unapplied_credit_note_count", "source": "answer", "type": "number"}, {"id": "answer.002.unapplied-credit-total", "name": "unapplied_credit_total", "source": "answer", "type": "none_answer"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "unapplied_credit_note_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account IN ('SYNCUS-0352') AND txn_type='CreditNote' AND closed=0", "tol_abs": 0, "type": "number"}, {"field": "unapplied_credit_total", "type": "none_answer"}, {"expect": ["WORKITEM-035"], "field": "case_id", "forbid": ["WORKITEM-2025-035"], "type": "contains_all"}, {"expect": 19481.16, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 23800.03, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4700.79, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 19099.24, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 381.92, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-11", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-13", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-04", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-035"], "field": "approval_request_id", "forbid": ["APR-EXC-035"], "type": "contains_all"}, {"expect": 25000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-035'", "type": "sql"}, {"expect": "IDENTIFY_LITEWARE_USABLE_CREDITS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-035'", "type": "sql"}, {"expect": "[\"APR-CASE-035\",\"WORKITEM-035\",\"em-lgr-035-approval\",\"lgr-035-control-current\",\"workitem-035-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-035' AND decision_code='IDENTIFY_LITEWARE_USABLE_CREDITS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-035'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-035' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-035'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-035 completed — IDENTIFY_LITEWARE_USABLE_CREDITS' AND body LIKE '%WORKITEM-035%' AND body LIKE '%IDENTIFY_LITEWARE_USABLE_CREDITS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 7, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 11, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-035"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-035"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-035"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-035-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-035"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-035-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-035-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-035"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-035-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-035-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-035"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-035-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-035-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-035-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-035-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-035"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-035-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-035-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-035-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-035-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-035"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-035-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-035-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-035-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-035-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-035-counterparty"}, "server": "email", "tool": "messages_get"}], "name": 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Recheck the live position, surface any evidence gap that still matters, and make the smallest defensible change. 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Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_FOREST_CREDIT_RATING` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the most favorable rating or the newest row without testing effective status.", "id": "decision.supported_path", "rejected_shortcut": "Use the most favorable rating or the newest row without testing effective status.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (credit_rating, customer_account) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["credit_rating", "customer_account"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 7,700.45 USD after the 1-day standard lead time; the 3.52 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-036.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 600.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-08", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-07, then report after the standard lead time; the counterparty's documented re-issue charge of 600.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 2000.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 7,703.97 USD after the 0-day exception lead time under APR-EXC-036; requires CFO approval beyond APR-CASE-036 and carries the 2,000.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Can Sales rely on Forest Wholesales' recorded credit rating for a new order, and which rating controls today?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to resolve the exact customer, rating record, rating model, effective dates, overrides, legal entity, and current hold status.", "expected_investigation": "Resolve the exact customer, rating record, rating model, effective dates, overrides, legal entity, and current hold status.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve the exact customer, rating record, rating model, effective dates, overrides, legal entity, and current hold status. Show from successful task-native reads whether the controlling result is the active effective ERP rating for the immutable account, with expired and overridden records excluded. Do not substitute this shortcut: Use the most favorable rating or the newest row without testing effective status.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve the exact customer, rating record, rating model, effective dates, overrides, legal entity, and current hold status.", "rejected_shortcut": "Use the most favorable rating or the newest row without testing effective status.", "success_condition": "The controlling result is the active effective ERP rating for the immutable account, with expired and overridden records excluded.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-08 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_FOREST_CREDIT_RATING` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the most favorable rating or the newest row without testing effective status.", "id": "decision.supported_path", "rejected_shortcut": "Use the most favorable rating or the newest row without testing effective status.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (credit_rating, customer_account) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["credit_rating", "customer_account"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-036-credit-rating-1", "task_name": "erp_qa_fb/credit-rating-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.credit-rating", "name": "credit_rating", "source": "answer", "type": "contains_all"}, {"id": "answer.002.customer-account", "name": "customer_account", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (payment_terms, customer_account) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-037'", "type": "sql"}, {"expect": "CERTIFY_COHO_PAYMENT_TERMS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-037'", "type": "sql"}, {"expect": "[\"APR-CASE-037\",\"WORKITEM-037\",\"em-lgr-037-approval\",\"lgr-037-control-current\",\"workitem-037-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-037' AND decision_code='CERTIFY_COHO_PAYMENT_TERMS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-037'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-037' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-037'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-037 completed — CERTIFY_COHO_PAYMENT_TERMS' AND body LIKE '%WORKITEM-037%' AND body LIKE '%CERTIFY_COHO_PAYMENT_TERMS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 45000.0, "approval_request_id": "APR-CASE-037", "binding_constraint_date": "2026-03-06", "business_need_date": "2026-03-10", "case_id": "WORKITEM-037", "control_requirement_usd": 42922.84, "customer_account": "SYNCUS-0652", "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 217.76, "exception_within_tolerance": "yes", "excluded_support_usd": 2605.9, "external_constraint_date": "2026-03-16", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "observed_support_usd": 45310.98, "outcome_vs_control_days": -6, "payment_terms": "COD", "posting_window_close_date": "2026-03-06", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-04", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "usable_support_usd": 42705.08}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-037-customer-setup-1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of microsoft/FinanceBenchmark erp_qa (AR / Customer Setup); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 44, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Casey Morgan · AR & Collections · Teams**\n\nWhat payment terms will actually apply to Coho Vineyard & Winery Premium's next USMF invoice?\n\nPlease own this through to a usable answer. There are similar and older records around, so be careful about scope and tell me plainly if the supported result is later or narrower than requested. Carry the supported disposition through the review record, verify the result, and close the loop with Controls only after the operational state agrees.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “What payment terms will actually apply to Coho Vineyard & Winery Premium's next USMF invoice?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to join the customer account to its effective terms assignment, term definition, overrides, currency, and legal-entity defaults.", "expected_investigation": "Join the customer account to its effective terms assignment, term definition, overrides, currency, and legal-entity defaults.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the customer account to its effective terms assignment, term definition, overrides, currency, and legal-entity defaults. Show from successful task-native reads whether the answer is the active customer-specific term after valid overrides, not a similarly named customer or obsolete setup row. Do not substitute this shortcut: Read the displayed term code without resolving what it means or whether it is current.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the customer account to its effective terms assignment, term definition, overrides, currency, and legal-entity defaults.", "rejected_shortcut": "Read the displayed term code without resolving what it means or whether it is current.", "success_condition": "The answer is the active customer-specific term after valid overrides, not a similarly named customer or obsolete setup row.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_COHO_PAYMENT_TERMS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Read the displayed term code without resolving what it means or whether it is current.", "id": "decision.supported_path", "rejected_shortcut": "Read the displayed term code without resolving what it means or whether it is current.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payment_terms, customer_account) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payment_terms", "customer_account"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 42,705.08 USD after the 2-day standard lead time; the 217.76 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-037.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 300.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-16, then report after the standard lead time; the counterparty's documented re-issue charge of 300.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1400.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 42,922.84 USD after the 0-day exception lead time under APR-EXC-037; requires CFO approval beyond APR-CASE-037 and carries the 1,400.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What payment terms will actually apply to Coho Vineyard & Winery Premium's next USMF invoice?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to join the customer account to its effective terms assignment, term definition, overrides, currency, and legal-entity defaults.", "expected_investigation": "Join the customer account to its effective terms assignment, term definition, overrides, currency, and legal-entity defaults.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the customer account to its effective terms assignment, term definition, overrides, currency, and legal-entity defaults. Show from successful task-native reads whether the answer is the active customer-specific term after valid overrides, not a similarly named customer or obsolete setup row. Do not substitute this shortcut: Read the displayed term code without resolving what it means or whether it is current.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the customer account to its effective terms assignment, term definition, overrides, currency, and legal-entity defaults.", "rejected_shortcut": "Read the displayed term code without resolving what it means or whether it is current.", "success_condition": "The answer is the active customer-specific term after valid overrides, not a similarly named customer or obsolete setup row.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_COHO_PAYMENT_TERMS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Read the displayed term code without resolving what it means or whether it is current.", "id": "decision.supported_path", "rejected_shortcut": "Read the displayed term code without resolving what it means or whether it is current.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payment_terms, customer_account) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payment_terms", "customer_account"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-037-customer-setup-1", "task_name": "erp_qa_fb/customer-setup-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.payment-terms", "name": "payment_terms", "source": "answer", "type": "contains_all"}, {"id": "answer.002.customer-account", "name": "customer_account", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", 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Work from the live records, explain the constraint that truly drives the outcome, and keep any unresolved exception visible rather than forcing agreement. 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Show from successful task-native reads whether the certified population contains each active USMF account whose current assignment is group 30, with stale memberships excluded. Do not substitute this shortcut: Filter the customer table once and assume every historical group code remains operative.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve effective group assignments against customer status, legal entity, successor accounts, and pending master-data changes.", "rejected_shortcut": "Filter the customer table once and assume every historical group code remains operative.", "success_condition": "The certified population contains each active USMF account whose current assignment is group 30, with stale memberships excluded.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-11 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_GROUP30_MEMBERSHIP` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Filter the customer table once and assume every historical group code remains operative.", "id": "decision.supported_path", "rejected_shortcut": "Filter the customer table once and assume every historical group code remains operative.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (customer_count, customer_group) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["customer_count", "customer_group"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 21,719.02 USD after the 1-day standard lead time; the 93.66 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-038.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 475.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-08", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-07, then report after the standard lead time; the counterparty's documented re-issue charge of 475.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 400.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 21,812.68 USD after the 0-day exception lead time under APR-EXC-038; requires CFO approval beyond APR-CASE-038 and carries the 400.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Who really belongs in customer group 30 today, and are any inactive or misassigned accounts contaminating the list?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to resolve effective group assignments against customer status, legal entity, successor accounts, and pending master-data changes.", "expected_investigation": "Resolve effective group assignments against customer status, legal entity, successor accounts, and pending master-data changes.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve effective group assignments against customer status, legal entity, successor accounts, and pending master-data changes. Show from successful task-native reads whether the certified population contains each active USMF account whose current assignment is group 30, with stale memberships excluded. Do not substitute this shortcut: Filter the customer table once and assume every historical group code remains operative.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve effective group assignments against customer status, legal entity, successor accounts, and pending master-data changes.", "rejected_shortcut": "Filter the customer table once and assume every historical group code remains operative.", "success_condition": "The certified population contains each active USMF account whose current assignment is group 30, with stale memberships excluded.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-11 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_GROUP30_MEMBERSHIP` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Filter the customer table once and assume every historical group code remains operative.", "id": "decision.supported_path", "rejected_shortcut": "Filter the customer table once and assume every historical group code remains operative.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (customer_count, customer_group) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["customer_count", "customer_group"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-038-customer-setup-6", "task_name": "erp_qa_fb/customer-setup-6", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.customer-count", "name": "customer_count", "source": "answer", "type": "number"}, {"id": "answer.002.customer-group", "name": "customer_group", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 204, "field": "customer_count", "gt_sql": "SELECT COUNT(*) FROM erp_customers WHERE customer_group='30'", "tol_abs": 0, "type": "number"}, {"expect": ["30"], "field": "customer_group", "type": "contains_all"}, {"expect": ["WORKITEM-038"], "field": "case_id", "forbid": ["WORKITEM-2025-038"], "type": "contains_all"}, {"expect": 21812.68, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 24000.01, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2280.99, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 21719.02, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 93.66, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-07", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-08", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-09", "field": "business_need_date", "type": "string"}, {"expect": -6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-038"], "field": "approval_request_id", "forbid": ["APR-EXC-038"], "type": "contains_all"}, {"expect": 25000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-038'", "type": "sql"}, {"expect": "CERTIFY_GROUP30_MEMBERSHIP", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-038'", "type": "sql"}, {"expect": "[\"APR-CASE-038\",\"WORKITEM-038\",\"em-lgr-038-approval\",\"lgr-038-control-current\",\"workitem-038-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-038' AND decision_code='CERTIFY_GROUP30_MEMBERSHIP'", "type": "sql"}, {"expect": 1, "name": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (open_deduction_count, open_deduction_total) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["open_deduction_count", "open_deduction_total"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 9,840.86 USD after the 3-day standard lead time; the 195.63 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-039.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 525.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-13", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-10, then report after the standard lead time; the counterparty's documented re-issue charge of 525.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1950.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 10,036.49 USD after the 1-day exception lead time under APR-EXC-039; requires CFO approval beyond APR-CASE-039 and carries the 1,950.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What Litware Asia deductions are still genuinely open, and which team owns the next move on each one?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join deductions to exact customer transactions, reason codes, applications, dispute cases, owners, statuses, and effective policy.", "expected_investigation": "Join deductions to exact customer transactions, reason codes, applications, dispute cases, owners, statuses, and effective policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join deductions to exact customer transactions, reason codes, applications, dispute cases, owners, statuses, and effective policy. Show from successful task-native reads whether only unresolved deduction remainders for the immutable customer stay open, each with the supported reason and owner. Do not substitute this shortcut: Treat every short payment or old deduction record as currently collectible work.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join deductions to exact customer transactions, reason codes, applications, dispute cases, owners, statuses, and effective policy.", "rejected_shortcut": "Treat every short payment or old deduction record as currently collectible work.", "success_condition": "Only unresolved deduction remainders for the immutable customer stay open, each with the supported reason and owner.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-10 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ROUTE_LITWARE_OPEN_DEDUCTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Treat every short payment or old deduction record as currently collectible work.", "id": "decision.supported_path", "rejected_shortcut": "Treat every short payment or old deduction record as currently collectible work.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (open_deduction_count, open_deduction_total) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["open_deduction_count", "open_deduction_total"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-039-discounts-1", "task_name": "erp_qa_fb/discounts-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.open-deduction-count", "name": "open_deduction_count", "source": "answer", "type": "number"}, {"id": "answer.002.open-deduction-total", "name": "open_deduction_total", "source": "answer", "type": "none_answer"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "open_deduction_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account IN ('SYNCUS-0352') AND deduction=1 AND closed=0", "tol_abs": 0, "type": "number"}, {"field": "open_deduction_total", "type": "none_answer"}, {"expect": ["WORKITEM-039"], "field": "case_id", "forbid": ["WORKITEM-2025-039"], "type": "contains_all"}, {"expect": 10036.49, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 13712.45, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3871.59, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 9840.86, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 195.63, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-10", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-13", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-06", "field": "business_need_date", "type": "string"}, {"expect": -1, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-039"], "field": "approval_request_id", "forbid": ["APR-EXC-039"], "type": "contains_all"}, {"expect": 20000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-039'", "type": "sql"}, {"expect": "ROUTE_LITWARE_OPEN_DEDUCTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-039'", "type": "sql"}, {"expect": "[\"APR-CASE-039\",\"WORKITEM-039\",\"em-lgr-039-approval\",\"lgr-039-control-current\",\"workitem-039-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-039' AND decision_code='ROUTE_LITWARE_OPEN_DEDUCTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-039'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-039' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-039'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-039 completed — ROUTE_LITWARE_OPEN_DEDUCTIONS' AND body LIKE '%WORKITEM-039%' AND body LIKE '%ROUTE_LITWARE_OPEN_DEDUCTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 13, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-039"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-039"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-039"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-039-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-039"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-039-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-039-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-039"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-039-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-039-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (disputed_transaction_count) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["disputed_transaction_count"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-040-dispute-1", "task_name": "erp_qa_fb/dispute-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.disputed-transaction-count", "name": "disputed_transaction_count", "source": "answer", "type": "number"}, {"id": "answer.002.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.003.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.004.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.005.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.009.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.010.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.011.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.012.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.017.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.018.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.019.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.020.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.021.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.022.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.023.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "disputed_transaction_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account IN ('SYNCUS-0238','SYNCUS-0910') AND disputed=1", "tol_abs": 0, "type": "number"}, {"expect": ["WORKITEM-040"], "field": "case_id", "forbid": ["WORKITEM-2025-040"], "type": "contains_all"}, {"expect": 43561.02, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 45563.45, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2121.02, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 43442.43, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 118.59, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-13", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-08", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-16", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-09", "field": "business_need_date", "type": "string"}, {"expect": -4, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-040"], "field": "approval_request_id", "forbid": ["APR-EXC-040"], "type": "contains_all"}, {"expect": 60000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-040'", "type": "sql"}, {"expect": "ISSUE_GRAPHIC_DESIGN_DISPUTE_POSITION", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-040'", "type": "sql"}, {"expect": "[\"APR-CASE-040\",\"WORKITEM-040\",\"em-lgr-040-approval\",\"lgr-040-control-current\",\"workitem-040-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-040' AND decision_code='ISSUE_GRAPHIC_DESIGN_DISPUTE_POSITION'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-040'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-040' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-040'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-040 completed — ISSUE_GRAPHIC_DESIGN_DISPUTE_POSITION' AND body LIKE '%WORKITEM-040%' AND body LIKE '%ISSUE_GRAPHIC_DESIGN_DISPUTE_POSITION%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 7, "server": "docs", "type": "min_calls"}, {"n": 8, "server": "email", "type": "min_calls"}, {"n": 12, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-040"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-040"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-040"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-040-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-040"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-040-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-040-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-040"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-040-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-040-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-040"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-040-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-040-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-040-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-040-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-040"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-040-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-040-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-040-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-040-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-040"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-040-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-040-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-040-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-040-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-040-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-040-challenge"}, "server": "email", "tool": "messages_get"}, {"args": {"entity": "CustomerTransactions"}, "server": "erp", "tool": "data_get_entity_metadata"}, 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{"description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "weight": 3}, {"description": "Use the 7 exact task-native evidence reads needed to compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder.", "id": "investigation.source_systems", "weight": 12}, {"description": "Work through the job's actual causal chain: Compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder. Show from successful task-native reads whether the result identifies the largest posted invoice on the governed comparison basis and distinguishes original amount from current exposure. Do not substitute this shortcut: Sort one screen by displayed amount without normalizing or checking settlement state.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-10 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `IDENTIFY_LARGEST_CUSTOMER_INVOICE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Sort one screen by displayed amount without normalizing or checking settlement state.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. 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There was an earlier draft and several teams have touched the records, so please work out what is current before you commit to a position. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Which USMF invoice is our single largest customer exposure, and is its face value still the relevant risk?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder.", "expected_investigation": "Compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder. Show from successful task-native reads whether the result identifies the largest posted invoice on the governed comparison basis and distinguishes original amount from current exposure. Do not substitute this shortcut: Sort one screen by displayed amount without normalizing or checking settlement state.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder.", "rejected_shortcut": "Sort one screen by displayed amount without normalizing or checking settlement state.", "success_condition": "The result identifies the largest posted invoice on the governed comparison basis and distinguishes original amount from current exposure.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-10 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `IDENTIFY_LARGEST_CUSTOMER_INVOICE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Sort one screen by displayed amount without normalizing or checking settlement state.", "id": "decision.supported_path", "rejected_shortcut": "Sort one screen by displayed amount without normalizing or checking settlement state.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (invoice_number, customer_account, invoice_amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["invoice_number", "customer_account", "invoice_amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 30,836.33 USD after the 3-day standard lead time; the 47.87 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-041.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 325.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-11", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-08, then report after the standard lead time; the counterparty's documented re-issue charge of 325.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1350.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 30,884.20 USD after the 1-day exception lead time under APR-EXC-041; requires CFO approval beyond APR-CASE-041 and carries the 1,350.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which USMF invoice is our single largest customer exposure, and is its face value still the relevant risk?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder.", "expected_investigation": "Compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder. Show from successful task-native reads whether the result identifies the largest posted invoice on the governed comparison basis and distinguishes original amount from current exposure. Do not substitute this shortcut: Sort one screen by displayed amount without normalizing or checking settlement state.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare posted customer invoices across the full entity population, preserving currency, settlement, reversal, customer identity, and open remainder.", "rejected_shortcut": "Sort one screen by displayed amount without normalizing or checking settlement state.", "success_condition": "The result identifies the largest posted invoice on the governed comparison basis and distinguishes original amount from current exposure.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-06 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-10 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `IDENTIFY_LARGEST_CUSTOMER_INVOICE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Sort one screen by displayed amount without normalizing or checking settlement state.", "id": "decision.supported_path", "rejected_shortcut": "Sort one screen by displayed amount without normalizing or checking settlement state.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (invoice_number, customer_account, invoice_amount) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["invoice_number", "customer_account", "invoice_amount"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-041-invoicing-history-3", "task_name": "erp_qa_fb/invoicing-history-3", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.invoice-number", "name": "invoice_number", "source": "answer", "type": "contains_all"}, {"id": "answer.002.customer-account", "name": "customer_account", "source": "answer", "type": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (invoice_count, total_spend_fy) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-042'", "type": "sql"}, {"expect": "CERTIFY_ACME_FY_SPEND", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-042'", "type": "sql"}, {"expect": "[\"APR-CASE-042\",\"WORKITEM-042\",\"em-lgr-042-approval\",\"lgr-042-control-current\",\"workitem-042-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-042' AND decision_code='CERTIFY_ACME_FY_SPEND'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-042'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-042' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-042'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-042 completed — CERTIFY_ACME_FY_SPEND' AND body LIKE '%WORKITEM-042%' AND body LIKE '%CERTIFY_ACME_FY_SPEND%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 30000.0, "approval_request_id": "APR-CASE-042", "binding_constraint_date": "2026-03-08", "business_need_date": "2026-03-11", "case_id": "WORKITEM-042", "control_requirement_usd": 19109.09, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 74.68, "exception_within_tolerance": "yes", "excluded_support_usd": 3075.01, "external_constraint_date": "2026-03-06", "hold_for_counterparty_correction_outcome_date": "2026-03-08", "invoice_count": 2, "observed_support_usd": 22109.42, "outcome_vs_control_days": -7, "posting_window_close_date": "2026-03-08", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-04", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "total_spend_fy": 7435.5, "usable_support_usd": 19034.41}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erp_qa_fb", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-042-other-2", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of microsoft/FinanceBenchmark erp_qa (AP / Other); question verbatim, ground truth recomputed in-world (docs/AUDIT.md A3)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 43, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams**\n\nHow much have we truly spent with Acme Office Supplies this fiscal year, and what should Procurement use in the renewal discussion?\n\nThe first number I saw does not explain the operational consequence. Investigate what the records really support, what would change the answer, and what we should do next. Carry the supported disposition through the review record, verify the result, and close the loop with Controls only after the operational state agrees.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “How much have we truly spent with Acme Office Supplies this fiscal year, and what should Procurement use in the renewal discussion?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join the exact supplier to posted invoices, credits, payments, purchase commitments, currency, and the fiscal calendar.", "expected_investigation": "Join the exact supplier to posted invoices, credits, payments, purchase commitments, currency, and the fiscal calendar.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the exact supplier to posted invoices, credits, payments, purchase commitments, currency, and the fiscal calendar. Show from successful task-native reads whether the supported spend is posted net supplier cost in the current fiscal year, with credits and reversals treated under policy. Do not substitute this shortcut: Use open purchase-order value or sum gross invoices without credits.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the exact supplier to posted invoices, credits, payments, purchase commitments, currency, and the fiscal calendar.", "rejected_shortcut": "Use open purchase-order value or sum gross invoices without credits.", "success_condition": "The supported spend is posted net supplier cost in the current fiscal year, with credits and reversals treated under policy.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-06 correction date, and the 2026-03-08 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_ACME_FY_SPEND` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use open purchase-order value or sum gross invoices without credits.", "id": "decision.supported_path", "rejected_shortcut": "Use open purchase-order value or sum gross invoices without credits.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (invoice_count, total_spend_fy) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["invoice_count", "total_spend_fy"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 19,034.41 USD after the 2-day standard lead time; the 74.68 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-042.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 575.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-08", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-06, then report after the standard lead time; the counterparty's documented re-issue charge of 575.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 950.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 19,109.09 USD after the 1-day exception lead time under APR-EXC-042; requires CFO approval beyond APR-CASE-042 and carries the 950.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “How much have we truly spent with Acme Office Supplies this fiscal year, and what should Procurement use in the renewal discussion?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join the exact supplier to posted invoices, credits, payments, purchase commitments, currency, and the fiscal calendar.", "expected_investigation": "Join the exact supplier to posted invoices, credits, payments, purchase commitments, currency, and the fiscal calendar.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the exact supplier to posted invoices, credits, payments, purchase commitments, currency, and the fiscal calendar. Show from successful task-native reads whether the supported spend is posted net supplier cost in the current fiscal year, with credits and reversals treated under policy. Do not substitute this shortcut: Use open purchase-order value or sum gross invoices without credits.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the exact supplier to posted invoices, credits, payments, purchase commitments, currency, and the fiscal calendar.", "rejected_shortcut": "Use open purchase-order value or sum gross invoices without credits.", "success_condition": "The supported spend is posted net supplier cost in the current fiscal year, with credits and reversals treated under policy.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-06 correction date, and the 2026-03-08 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `CERTIFY_ACME_FY_SPEND` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use open purchase-order value or sum gross invoices without credits.", "id": "decision.supported_path", "rejected_shortcut": "Use open purchase-order value or sum gross invoices without credits.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (invoice_count, total_spend_fy) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["invoice_count", "total_spend_fy"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-042-other-2", "task_name": "erp_qa_fb/other-2", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.invoice-count", "name": "invoice_count", "source": "answer", "type": "number"}, {"id": "answer.002.total-spend-fy", "name": "total_spend_fy", "source": "answer", "type": "number"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 2, "field": "invoice_count", "gt_sql": "SELECT COUNT(*) FROM erp_vend_trans WHERE account IN ('1001') AND 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Leave a reproducible decision on the open review, including the route that would need additional authority, then confirm the completion message can be reopened.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “What was Contoso Retail Detroit's largest real payment, and which receivable did it settle?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join the customer to posted receipts, settlement links, reversals, currency, dates, and invoice applications.", "expected_investigation": "Join the customer to posted receipts, settlement links, reversals, currency, dates, and invoice applications.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the customer to posted receipts, settlement links, reversals, currency, dates, and invoice applications. 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Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `IDENTIFY_DETROIT_LARGEST_PAYMENT` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Choose the largest positive transaction without proving it is a customer payment.", "id": "decision.supported_path", "rejected_shortcut": "Choose the largest positive transaction without proving it is a customer payment.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payment_count, largest_payment_amount, largest_payment_voucher, largest_payment_date) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payment_count", "largest_payment_amount", "largest_payment_voucher", "largest_payment_date"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 62,785.52 USD after the 2-day standard lead time; the 247.74 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-043.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 550.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-09", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-07, then report after the standard lead time; the counterparty's documented re-issue charge of 550.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 600.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 63,033.26 USD after the 1-day exception lead time under APR-EXC-043; requires CFO approval beyond APR-CASE-043 and carries the 600.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What was Contoso Retail Detroit's largest real payment, and which receivable did it settle?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join the customer to posted receipts, settlement links, reversals, currency, dates, and invoice applications.", "expected_investigation": "Join the customer to posted receipts, settlement links, reversals, currency, dates, and invoice applications.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the customer to posted receipts, settlement links, reversals, currency, dates, and invoice applications. Show from successful task-native reads whether the selected payment is the largest valid non-reversed receipt for the exact account, with its settlement provenance intact. Do not substitute this shortcut: Choose the largest positive transaction without proving it is a customer payment.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the customer to posted receipts, settlement links, reversals, currency, dates, and invoice applications.", "rejected_shortcut": "Choose the largest positive transaction without proving it is a customer payment.", "success_condition": "The selected payment is the largest valid non-reversed receipt for the exact account, with its settlement provenance intact.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-11 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `IDENTIFY_DETROIT_LARGEST_PAYMENT` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Choose the largest positive transaction without proving it is a customer payment.", "id": "decision.supported_path", "rejected_shortcut": "Choose the largest positive transaction without proving it is a customer payment.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (payment_count, largest_payment_amount, largest_payment_voucher, largest_payment_date) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["payment_count", "largest_payment_amount", "largest_payment_voucher", "largest_payment_date"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-043-payment-history-1", "task_name": "erp_qa_fb/payment-history-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.payment-count", "name": "payment_count", "source": "answer", "type": "number"}, {"id": "answer.002.largest-payment-amount", "name": "largest_payment_amount", "source": "answer", "type": "number"}, {"id": "answer.003.largest-payment-voucher", "name": "largest_payment_voucher", "source": "answer", "type": "contains_all"}, {"id": "answer.004.largest-payment-date", "name": "largest_payment_date", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 2, "field": "payment_count", "gt_sql": "SELECT COUNT(*) FROM erp_cust_trans WHERE account IN ('US-018') AND txn_type='Payment'", "tol_abs": 0, "type": "number"}, {"expect": 187707.98, "field": "largest_payment_amount", "gt_sql": "SELECT ROUND(MAX(-amount),2) FROM erp_cust_trans WHERE account IN ('US-018') AND txn_type='Payment'", "tol_abs": 0.02, "type": "number"}, {"expect": ["ARPM000080"], "field": "largest_payment_voucher", "type": "contains_all"}, {"expect": ["2025-04-28"], "field": "largest_payment_date", "type": "contains_all"}, {"expect": ["WORKITEM-043"], "field": "case_id", "forbid": ["WORKITEM-2025-043"], "type": "contains_all"}, {"expect": 63033.26, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 65119.58, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2334.06, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 62785.52, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 247.74, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-07", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-09", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-04", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-043"], "field": "approval_request_id", "forbid": ["APR-EXC-043"], "type": "contains_all"}, {"expect": 75000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (order_count, sales_order_id) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["order_count", "sales_order_id"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 14,266.90 USD after the 3-day standard lead time; the 118.82 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-044.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 75.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-11, then report after the standard lead time; the counterparty's documented re-issue charge of 75.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1050.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 14,385.72 USD after the 0-day exception lead time under APR-EXC-044; requires CFO approval beyond APR-CASE-044 and carries the 1,050.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which sales orders are blocked by “Do not process,” and what must be resolved before any can move?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join live sales orders to customer status, hold reason, inventory and credit context, release authority, and effective flags.", "expected_investigation": "Join live sales orders to customer status, hold reason, inventory and credit context, release authority, and effective flags.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join live sales orders to customer status, hold reason, inventory and credit context, release authority, and effective flags. Show from successful task-native reads whether only active orders carrying the operative block remain stopped; each requires its current supported owner and reason. Do not substitute this shortcut: Search free text for do not process and change every matching order.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join live sales orders to customer status, hold reason, inventory and credit context, release authority, and effective flags.", "rejected_shortcut": "Search free text for do not process and change every matching order.", "success_condition": "Only active orders carrying the operative block remain stopped; each requires its current supported owner and reason.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-09 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ROUTE_BLOCKED_SALES_ORDERS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Search free text for do not process and change every matching order.", "id": "decision.supported_path", "rejected_shortcut": "Search free text for do not process and change every matching order.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (order_count, sales_order_id) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["order_count", "sales_order_id"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-044-sales-orders-1", "task_name": "erp_qa_fb/sales-orders-1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.order-count", "name": "order_count", "source": "answer", "type": "number"}, {"id": "answer.002.sales-order-id", "name": "sales_order_id", "source": "answer", "type": "contains_all"}, {"id": "answer.003.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.004.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.005.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.006.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.010.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.011.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.012.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.013.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.018.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.019.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.020.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.021.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.022.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.023.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.024.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 50, "field": "order_count", "gt_sql": "SELECT COUNT(*) FROM erp_sales_orders WHERE hold_code='Do not process'", "tol_abs": 0, "type": "number"}, {"expect": ["724"], "field": "sales_order_id", "type": "contains_all"}, {"expect": ["WORKITEM-044"], "field": "case_id", "forbid": ["WORKITEM-2025-044"], "type": "contains_all"}, {"expect": 14385.72, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 16816.48, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2549.58, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 14266.9, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 118.82, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-11", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-12", "field": "business_need_date", "type": "string"}, {"expect": -7, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-044"], "field": "approval_request_id", "forbid": ["APR-EXC-044"], "type": "contains_all"}, {"expect": 30000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-09", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-044'", "type": "sql"}, {"expect": "ROUTE_BLOCKED_SALES_ORDERS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-044'", "type": "sql"}, {"expect": "[\"APR-CASE-044\",\"WORKITEM-044\",\"em-lgr-044-approval\",\"lgr-044-control-current\",\"workitem-044-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-044' AND decision_code='ROUTE_BLOCKED_SALES_ORDERS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-044'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-044' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-044'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-044 completed — ROUTE_BLOCKED_SALES_ORDERS' AND body LIKE '%WORKITEM-044%' AND body LIKE '%ROUTE_BLOCKED_SALES_ORDERS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 8, "server": "email", "type": "min_calls"}, {"n": 12, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-044"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-044"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-044"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-044-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-044-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-044"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-044-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-044-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-044"}, "server": "email", "tool": 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. 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Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 550.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 24,810.61 USD after the 1-day exception lead time under APR-EXC-045; requires CFO approval beyond APR-CASE-045 and carries the 550.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Show Treasury where AP liability is concentrated by vendor group and which group needs the closest cash planning.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to aggregate open vendor transactions by current effective group after settlements, credits, currency conversion, and legal-entity scoping.", "expected_investigation": "Aggregate open vendor transactions by current effective group after settlements, credits, currency conversion, and legal-entity scoping.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Aggregate open vendor transactions by current effective group after settlements, credits, currency conversion, and legal-entity scoping. 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (vendor_group_count, largest_vendor_group, largest_group_ap_balance) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["vendor_group_count", "largest_vendor_group", "largest_group_ap_balance"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-045-vendor-balance-4", "task_name": "erp_qa_fb/vendor-balance-4", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.vendor-group-count", "name": "vendor_group_count", "source": "answer", "type": "number"}, {"id": "answer.002.largest-vendor-group", "name": "largest_vendor_group", "source": "answer", "type": "contains_all"}, {"id": "answer.003.largest-group-ap-balance", "name": "largest_group_ap_balance", "source": "answer", "type": "number"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 5, "field": "vendor_group_count", "tol_abs": 0, "type": "number"}, {"expect": ["30"], "field": "largest_vendor_group", "type": "contains_all"}, {"expect": 8004342.18, "field": "largest_group_ap_balance", "gt_sql": "SELECT ROUND(COALESCE(SUM(t.amount-t.settled),0),2) FROM erp_vend_trans t JOIN erp_vendors v ON v.account=t.account WHERE t.txn_type='Invoice' AND t.closed=0 AND v.vendor_group='30'", "tol_abs": 0.02, "type": "number"}, {"expect": ["WORKITEM-045"], "field": "case_id", "forbid": ["WORKITEM-2025-045"], "type": "contains_all"}, {"expect": 24810.61, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 26898.22, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2245.5, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 24652.72, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 157.89, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-07", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-09", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": -1, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-045"], "field": "approval_request_id", "forbid": ["APR-EXC-045"], "type": "contains_all"}, {"expect": 25000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-045'", "type": "sql"}, {"expect": "ISSUE_AP_GROUP_LIABILITY_VIEW", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-045'", "type": "sql"}, {"expect": "[\"APR-CASE-045\",\"WORKITEM-045\",\"em-lgr-045-approval\",\"lgr-045-control-current\",\"workitem-045-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-045' AND decision_code='ISSUE_AP_GROUP_LIABILITY_VIEW'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-045'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-045' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-045'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-045 completed — ISSUE_AP_GROUP_LIABILITY_VIEW' AND body LIKE '%WORKITEM-045%' AND body LIKE '%ISSUE_AP_GROUP_LIABILITY_VIEW%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 13, "server": "erp", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-045"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-045"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-045"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-045-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-045"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-045-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-045-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-045"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-045-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-045-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-045-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-045-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-045"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-045-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-045-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-045-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-045-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-045"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-045-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-045-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-045-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, 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Work from the live records, explain the constraint that truly drives the outcome, and keep any unresolved exception visible rather than forcing agreement. 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Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-11, bound by counterparty corrected statement commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (vendors_on_payment_hold, vendors_reviewed, vendor_accounts) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["vendors_on_payment_hold", "vendors_reviewed", "vendor_accounts"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "NOT_SUPPORTED_BY_CURRENT_EVIDENCE", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Report the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Report the supported 37,913.46 USD after the 3-day standard lead time; the 3,555.99 USD exception exceeds the 2.0% tolerance, so the current evidence does not support acting now.", "recommended": false, "selected": false}, {"authority_status": "WITHIN_AUTHORITY", "id": "hold_for_counterparty_correction", "incremental_cost": 275.0, "label": "Hold for the counterparty's corrected statement", "outcome": "2026-03-11", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Birch Company accounts payable's corrected statement committed for 2026-03-08, then report after the standard lead time; the counterparty's documented re-issue charge of 275.00 USD applies.", "recommended": true, "selected": true}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1400.0, "label": "Report the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Report the full 41,469.45 USD after the 1-day exception lead time under APR-EXC-046; requires CFO approval beyond APR-CASE-046 and carries the 1,400.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which vendors are truly on payment hold today, and what is the financial exposure behind each hold?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to join active vendor accounts to effective hold controls, open invoices, exceptions, expiry dates, and legal-entity scope.", "expected_investigation": "Join active vendor accounts to effective hold controls, open invoices, exceptions, expiry dates, and legal-entity scope.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join active vendor accounts to effective hold controls, open invoices, exceptions, expiry dates, and legal-entity scope. Show from successful task-native reads whether the hold population includes only operative payment blocks and quantifies the live obligations they prevent from paying. Do not substitute this shortcut: List every vendor with any historical hold flag or ignore whether it has open obligations.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join active vendor accounts to effective hold controls, open invoices, exceptions, expiry dates, and legal-entity scope.", "rejected_shortcut": "List every vendor with any historical hold flag or ignore whether it has open obligations.", "success_condition": "The hold population includes only operative payment blocks and quantifies the live obligations they prevent from paying.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-06 internal window. Derive the in-scope open transactions in the reported population, usable live settlement evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_VENDOR_HOLD_EXPOSURE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: List every vendor with any historical hold flag or ignore whether it has open obligations.", "id": "decision.supported_path", "rejected_shortcut": "List every vendor with any historical hold flag or ignore whether it has open obligations.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-11, bound by counterparty corrected statement commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported erp_qa_fb disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (vendors_on_payment_hold, vendors_reviewed, vendor_accounts) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["vendors_on_payment_hold", "vendors_reviewed", "vendor_accounts"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-046-vendors-3", "task_name": "erp_qa_fb/vendors-3", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.vendors-on-payment-hold", "name": "vendors_on_payment_hold", "source": "answer", "type": "number"}, {"id": "answer.002.vendors-reviewed", "name": "vendors_reviewed", "source": "answer", "type": "number"}, {"id": "answer.003.vendor-accounts", "name": "vendor_accounts", "source": "answer", "type": "none_answer"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": 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"name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "vendors_on_payment_hold", "gt_sql": "SELECT COUNT(*) FROM erp_vendors WHERE COALESCE(LOWER(on_hold),'no') NOT IN ('open','no','none')", "tol_abs": 0, "type": "number"}, {"expect": 1003, "field": "vendors_reviewed", "gt_sql": "SELECT COUNT(*) FROM erp_vendors", "tol_abs": 0, "type": "number"}, {"field": "vendor_accounts", "type": "none_answer"}, {"expect": ["WORKITEM-046"], "field": "case_id", "forbid": ["WORKITEM-2025-046"], "type": "contains_all"}, {"expect": 41469.45, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 40766.44, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2852.98, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 37913.46, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3555.99, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "no", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-06", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-11", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "hold_for_counterparty_correction", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-11", "field": "recommended_outcome_date", "type": "string"}, {"expect": 275.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": 6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "LATE", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-046"], "field": "approval_request_id", "forbid": ["APR-EXC-046"], "type": "contains_all"}, {"expect": 45000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-046'", "type": "sql"}, {"expect": "ISSUE_VENDOR_HOLD_EXPOSURE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-046'", "type": "sql"}, {"expect": 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length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "BUDGET_OR_SUPPLIER_TERMS_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-047", "assembly_cost": 0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "QUALIFIED_SUPPLIER_CAPACITY_AND_DELIVERY", "business_need_date": "2026-03-10", "case_id": "WORKITEM-047", "confirmed_sales_units": 32.0, "control_requirement_usd": 20089.24, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 19.25, "exception_within_tolerance": "yes", "excluded_support_usd": 4215.25, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-13", "latest_material_arrival_date": "2026-03-08", "latest_production_date": "NOT_REQUIRED", "new_purchase_spend_usd": 3065.92, "observed_support_usd": 24285.24, "orders_accepted": 4, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-12", "proceed_with_exception_approval_outcome_date": "2026-03-09", "proceed_within_authority_outcome_date": "2026-03-10", "recommended_incremental_cost_usd": 3065.92, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-10", "source_plan_completion_date": "2026-03-10", "supply_mode": "BUY_ONLY", "units_manufactured": 0, "units_purchased": 11, "usable_support_usd": 20069.99}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-047-2000-easy-01-buy-only-baseline", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2000_easy_01_buy_only_baseline; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 68, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nCan we promise every Sound Privacy Panels order from stock and qualified buying, and what is the least new spend that keeps the margin intact?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Can we promise every Sound Privacy Panels order from stock and qualified buying, and what is the least new spend that keeps the margin intact?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to net dated demand against finished inventory, then test supplier quantities, lead times, prices, customer budgets, and lineage.", "expected_investigation": "Net dated demand against finished inventory, then test supplier quantities, lead times, prices, customer budgets, and lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Net dated demand against finished inventory, then test supplier quantities, lead times, prices, customer budgets, and lineage. Show from successful task-native reads whether the committed plan covers every feasible order by its date using stock once and a valid consolidated purchase for the residual. Do not substitute this shortcut: Buy the gross demand or choose the cheapest unit price without supplier limits and delivery dates.", "id": "analysis.task_native_reasoning", "reasoning_path": "Net dated demand against finished inventory, then test supplier quantities, lead times, prices, customer budgets, and lineage.", "rejected_shortcut": "Buy the gross demand or choose the cheapest unit price without supplier limits and delivery dates.", "success_condition": "The committed plan covers every feasible order by its date using stock once and a valid consolidated purchase for the residual.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-12 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_SOUND_PANEL_BUY_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Buy the gross demand or choose the cheapest unit price without supplier limits and delivery dates.", "id": "decision.supported_path", "rejected_shortcut": "Buy the gross demand or choose the cheapest unit price without supplier limits and delivery dates.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-10, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 12 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 12, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 3065.92, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-10", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-10 with 32 confirmed sales units, BUY_ONLY coverage, and 3,065.92 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 675.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-13", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-13; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1700.0, "label": "Budget Or Supplier Terms Exception", "outcome": "2026-03-09", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-09 only through the documented BUDGET_OR_SUPPLIER_TERMS_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Can we promise every Sound Privacy Panels order from stock and qualified buying, and what is the least new spend that keeps the margin intact?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to net dated demand against finished inventory, then test supplier quantities, lead times, prices, customer budgets, and lineage.", "expected_investigation": "Net dated demand against finished inventory, then test supplier quantities, lead times, prices, customer budgets, and lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Net dated demand against finished inventory, then test supplier quantities, lead times, prices, customer budgets, and lineage. Show from successful task-native reads whether the committed plan covers every feasible order by its date using stock once and a valid consolidated purchase for the residual. Do not substitute this shortcut: Buy the gross demand or choose the cheapest unit price without supplier limits and delivery dates.", "id": "analysis.task_native_reasoning", "reasoning_path": "Net dated demand against finished inventory, then test supplier quantities, lead times, prices, customer budgets, and lineage.", "rejected_shortcut": "Buy the gross demand or choose the cheapest unit price without supplier limits and delivery dates.", "success_condition": "The committed plan covers every feasible order by its date using stock once and a valid consolidated purchase for the residual.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-12 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_SOUND_PANEL_BUY_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Buy the gross demand or choose the cheapest unit price without supplier limits and delivery dates.", "id": "decision.supported_path", "rejected_shortcut": "Buy the gross demand or choose the cheapest unit price without supplier limits and delivery dates.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-10, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 12 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 12, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-047-2000-easy-01-buy-only-baseline", "task_name": "erpbench/2000-easy-01-buy-only-baseline", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.031.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.005.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.006.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.007.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.009.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.010.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.011.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.012.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.015.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.016.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.017.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "assembly_cost", "tol_abs": 0.01, "type": "number"}, {"expect": 4, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 11, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 0, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-047"], "field": "case_id", "forbid": ["WORKITEM-2025-047"], "type": "contains_all"}, {"expect": 20089.24, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 24285.24, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4215.25, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 20069.99, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 19.25, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-12", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-10", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-13", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-09", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-10", "field": "recommended_outcome_date", "type": "string"}, {"expect": 3065.92, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-10", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-047"], "field": "approval_request_id", "forbid": ["APR-EXC-047"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_production_date", "type": "string"}, {"expect": 3065.92, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 32.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["buy", "only"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "supplier", "capacity", "delivery"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["budget", "supplier", "terms", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 32, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 11, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-442.85)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 3065.92, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-047'", "type": "sql"}, {"expect": "COMMIT_SOUND_PANEL_BUY_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-047'", "type": "sql"}, {"expect": "[\"APR-CASE-047\",\"WORKITEM-047\",\"em-lgr-047-approval\",\"lgr-047-control-current\",\"workitem-047-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-047' AND decision_code='COMMIT_SOUND_PANEL_BUY_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-10%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-047'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-047' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-047'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-047 completed — COMMIT_SOUND_PANEL_BUY_PLAN' AND body LIKE '%WORKITEM-047%' AND body LIKE '%COMMIT_SOUND_PANEL_BUY_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-10%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-047-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-047-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-047-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-047-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-047-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-047-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-047 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P674891CF17-SPP-001"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P674891CF17-SPP-001"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "product.supplierinfo"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P674891CF17-SPP-001"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P674891CF17-SPP-001"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-047 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P674891CF17-SPP-001"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P674891CF17-SPP-001"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "product.supplierinfo"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P674891CF17-SPP-001"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P674891CF17-SPP-001"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-047"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-047-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-047-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-047"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-047-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-047-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-047-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-047"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-047-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-047"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-047-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-047-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-047-request"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-047-counterparty"}, "server": "email", "tool": "messages_get"}, {"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-047 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P674891CF17-SPP-001"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P674891CF17-SPP-001"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-10, bound by qualified supplier capacity and delivery.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 16 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 24, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 15, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-666.33)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 5454.72, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-048'", "type": "sql"}, {"expect": "COMMIT_ENCLOSURE_INVOICE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-048'", "type": "sql"}, {"expect": "[\"APR-CASE-048\",\"WORKITEM-048\",\"em-lgr-048-approval\",\"lgr-048-control-current\",\"workitem-048-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-048' AND decision_code='COMMIT_ENCLOSURE_INVOICE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-10%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-048'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-048' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-048'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-048 completed — COMMIT_ENCLOSURE_INVOICE_PLAN' AND body LIKE '%WORKITEM-048%' AND body LIKE '%COMMIT_ENCLOSURE_INVOICE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-10%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "BUDGET_OR_SUPPLIER_TERMS_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-048", "assembly_cost": 0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "QUALIFIED_SUPPLIER_CAPACITY_AND_DELIVERY", "business_need_date": "2026-03-10", "case_id": "WORKITEM-048", "confirmed_sales_units": 24.0, "control_requirement_usd": 46632.41, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 410.69, "exception_within_tolerance": "yes", "excluded_support_usd": 3280.96, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-13", "latest_material_arrival_date": "2026-03-08", "latest_production_date": "NOT_REQUIRED", "new_purchase_spend_usd": 5454.72, "observed_support_usd": 49502.68, "orders_accepted": 4, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-12", "proceed_with_exception_approval_outcome_date": "2026-03-09", "proceed_within_authority_outcome_date": "2026-03-10", "recommended_incremental_cost_usd": 5454.72, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-10", "source_plan_completion_date": "2026-03-10", "supply_mode": "BUY_ONLY", "units_manufactured": 0, "units_purchased": 15, "usable_support_usd": 46221.72}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-048-2008-easy-02-buy-only-immediate-invoicing", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2008_easy_02_buy_only_immediate_invoicing; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 71, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhich 12U Enclosure orders can be supplied and invoiced now without creating an unprofitable or late commitment?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Which 12U Enclosure orders can be supplied and invoiced now without creating an unprofitable or late commitment?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 15 exact task-native evidence reads needed to reconcile stock, customer dates and budgets, vendor offers and limits, invoice readiness, payment terms, and order-to-purchase lineage.", "expected_investigation": "Reconcile stock, customer dates and budgets, vendor offers and limits, invoice readiness, payment terms, and order-to-purchase lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile stock, customer dates and budgets, vendor offers and limits, invoice readiness, payment terms, and order-to-purchase lineage. Show from successful task-native reads whether only covered orders with an on-time qualified supply path are confirmed and invoiced, while procurement remains within the portfolio margin. Do not substitute this shortcut: Invoice every customer first and assume purchasing can catch up later.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile stock, customer dates and budgets, vendor offers and limits, invoice readiness, payment terms, and order-to-purchase lineage.", "rejected_shortcut": "Invoice every customer first and assume purchasing can catch up later.", "success_condition": "Only covered orders with an on-time qualified supply path are confirmed and invoiced, while procurement remains within the portfolio margin.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-12 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_ENCLOSURE_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice every customer first and assume purchasing can catch up later.", "id": "decision.supported_path", "rejected_shortcut": "Invoice every customer first and assume purchasing can catch up later.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-10, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 16 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 16, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 5454.72, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-10", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-10 with 24 confirmed sales units, BUY_ONLY coverage, and 5,454.72 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 200.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-13", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-13; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 550.0, "label": "Budget Or Supplier Terms Exception", "outcome": "2026-03-09", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-09 only through the documented BUDGET_OR_SUPPLIER_TERMS_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which 12U Enclosure orders can be supplied and invoiced now without creating an unprofitable or late commitment?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 15 exact task-native evidence reads needed to reconcile stock, customer dates and budgets, vendor offers and limits, invoice readiness, payment terms, and order-to-purchase lineage.", "expected_investigation": "Reconcile stock, customer dates and budgets, vendor offers and limits, invoice readiness, payment terms, and order-to-purchase lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile stock, customer dates and budgets, vendor offers and limits, invoice readiness, payment terms, and order-to-purchase lineage. Show from successful task-native reads whether only covered orders with an on-time qualified supply path are confirmed and invoiced, while procurement remains within the portfolio margin. Do not substitute this shortcut: Invoice every customer first and assume purchasing can catch up later.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile stock, customer dates and budgets, vendor offers and limits, invoice readiness, payment terms, and order-to-purchase lineage.", "rejected_shortcut": "Invoice every customer first and assume purchasing can catch up later.", "success_condition": "Only covered orders with an on-time qualified supply path are confirmed and invoiced, while procurement remains within the portfolio margin.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-12 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_ENCLOSURE_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice every customer first and assume purchasing can catch up later.", "id": "decision.supported_path", "rejected_shortcut": "Invoice every customer first and assume purchasing can catch up later.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-10, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 16 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 16, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-048-2008-easy-02-buy-only-immediate-invoicing", "task_name": "erpbench/2008-easy-02-buy-only-immediate-invoicing", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", 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0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_production_date", "type": "string"}, {"expect": 5454.72, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 24.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["buy", "only"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "supplier", "capacity", "delivery"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["budget", "supplier", "terms", "exception"], "field": 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"gold_output": {"atomic_check_count": 86, "expected_semantic_milestones": [{"description": "Identify the live work item behind “Review the seeded Specimen Prep Bench orders and tell Sales which commitments can stand under the current buy-only constraints.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "weight": 3}, {"description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "weight": 3}, {"description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "weight": 3}, {"description": "Use the 13 exact task-native evidence reads needed to validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy.", "id": "investigation.source_systems", "weight": 12}, {"description": "Work through the job's actual causal chain: Validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy. Show from successful task-native reads whether the retained order set is exactly the seeded demand with a feasible supply path; unsupported commitments remain rejected rather than duplicated. Do not substitute this shortcut: Recreate the orders or accept the seeded population because it already exists in the ERP.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `DECIDE_SEEDED_BENCH_ORDERS` only because the evidence supports the authored condition. 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified supplier capacity and delivery.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 7 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected rEA51ED26F3 c01, no order for rejected rEA51ED26F3 c02, no order for rejected rEA51ED26F3 c03, no order for rejected rEA51ED26F3 c05, no order for rejected rEA51ED26F3 c06, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 71, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c01", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c01' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c03", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c03' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c05", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c05' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c06", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c06' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2095.12)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-049'", "type": "sql"}, {"expect": "DECIDE_SEEDED_BENCH_ORDERS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-049'", "type": "sql"}, {"expect": "[\"APR-CASE-049\",\"WORKITEM-049\",\"em-lgr-049-approval\",\"lgr-049-control-current\",\"workitem-049-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-049' AND decision_code='DECIDE_SEEDED_BENCH_ORDERS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-16%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-049'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-049' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-049'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-049 completed — DECIDE_SEEDED_BENCH_ORDERS' AND body LIKE '%WORKITEM-049%' AND body LIKE '%DECIDE_SEEDED_BENCH_ORDERS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-16%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "BUDGET_OR_SUPPLIER_TERMS_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-049", "assembly_cost": 0, "binding_constraint_date": "2026-03-16", "binding_operational_constraint": "QUALIFIED_SUPPLIER_CAPACITY_AND_DELIVERY", "business_need_date": "2026-03-16", "case_id": "WORKITEM-049", "confirmed_sales_units": 71.0, "control_requirement_usd": 38738.61, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 296.3, "exception_within_tolerance": "yes", "excluded_support_usd": 2064.22, "external_constraint_date": "2026-03-16", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "NOT_REQUIRED", "latest_production_date": "NOT_REQUIRED", "new_purchase_spend_usd": 0.0, "observed_support_usd": 40506.53, "orders_accepted": 3, "orders_rejected": 5, "outcome_vs_control_days": 0, "plan_feasibility": "PARTIAL_COMMITMENT_SET", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "EXISTING_COVERAGE_ONLY", "units_manufactured": 0, "units_purchased": 0, "usable_support_usd": 38442.31}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-049-2032-medium-05-screened-buy-only-all-seeded", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2032_medium_05_screened_buy_only_all_seeded; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 59, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nReview the seeded Specimen Prep Bench orders and tell Sales which commitments can stand under the current buy-only constraints.\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Review the seeded Specimen Prep Bench orders and tell Sales which commitments can stand under the current buy-only constraints.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy.", "expected_investigation": "Validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy. Show from successful task-native reads whether the retained order set is exactly the seeded demand with a feasible supply path; unsupported commitments remain rejected rather than duplicated. Do not substitute this shortcut: Recreate the orders or accept the seeded population because it already exists in the ERP.", "id": "analysis.task_native_reasoning", "reasoning_path": "Validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy.", "rejected_shortcut": "Recreate the orders or accept the seeded population because it already exists in the ERP.", "success_condition": "The retained order set is exactly the seeded demand with a feasible supply path; unsupported commitments remain rejected rather than duplicated.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_SEEDED_BENCH_ORDERS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Recreate the orders or accept the seeded population because it already exists in the ERP.", "id": "decision.supported_path", "rejected_shortcut": "Recreate the orders or accept the seeded population because it already exists in the ERP.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected rEA51ED26F3 c01", "no order for rejected rEA51ED26F3 c02", "no order for rejected rEA51ED26F3 c03", "no order for rejected rEA51ED26F3 c05", "no order for rejected rEA51ED26F3 c06", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer"], "description": "Carry the supported erpbench result through 7 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected rEA51ED26F3 c01, no order for rejected rEA51ED26F3 c02, no order for rejected rEA51ED26F3 c03, no order for rejected rEA51ED26F3 c05, no order for rejected rEA51ED26F3 c06, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 7, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 71 confirmed sales units, EXISTING_COVERAGE_ONLY coverage, and 0.00 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 125.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 400.0, "label": "Budget Or Supplier Terms Exception", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented BUDGET_OR_SUPPLIER_TERMS_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Review the seeded Specimen Prep Bench orders and tell Sales which commitments can stand under the current buy-only constraints.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy.", "expected_investigation": "Validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy. Show from successful task-native reads whether the retained order set is exactly the seeded demand with a feasible supply path; unsupported commitments remain rejected rather than duplicated. Do not substitute this shortcut: Recreate the orders or accept the seeded population because it already exists in the ERP.", "id": "analysis.task_native_reasoning", "reasoning_path": "Validate each existing order against customer budget, available stock, vendor capacity and dates, internal notes, and margin policy.", "rejected_shortcut": "Recreate the orders or accept the seeded population because it already exists in the ERP.", "success_condition": "The retained order set is exactly the seeded demand with a feasible supply path; unsupported commitments remain rejected rather than duplicated.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_SEEDED_BENCH_ORDERS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Recreate the orders or accept the seeded population because it already exists in the ERP.", "id": "decision.supported_path", "rejected_shortcut": "Recreate the orders or accept the seeded population because it already exists in the ERP.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected rEA51ED26F3 c01", "no order for rejected rEA51ED26F3 c02", "no order for rejected rEA51ED26F3 c03", "no order for rejected rEA51ED26F3 c05", "no order for rejected rEA51ED26F3 c06", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer"], "description": "Carry the supported erpbench result through 7 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected rEA51ED26F3 c01, no order for rejected rEA51ED26F3 c02, no order for rejected rEA51ED26F3 c03, no order for rejected rEA51ED26F3 c05, no order for rejected rEA51ED26F3 c06, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 7, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-049-2032-medium-05-screened-buy-only-all-seeded", "task_name": "erpbench/2032-medium-05-screened-buy-only-all-seeded", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": 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"number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.029.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.no-order-for-rejected-rea51ed26f3-c01", "name": "no_order_for_rejected_rEA51ED26F3_c01", "source": "state", "type": "sql"}, {"id": "state.003.no-order-for-rejected-rea51ed26f3-c02", "name": "no_order_for_rejected_rEA51ED26F3_c02", "source": "state", "type": "sql"}, {"id": "state.004.no-order-for-rejected-rea51ed26f3-c03", "name": "no_order_for_rejected_rEA51ED26F3_c03", "source": "state", "type": "sql"}, {"id": "state.005.no-order-for-rejected-rea51ed26f3-c05", "name": "no_order_for_rejected_rEA51ED26F3_c05", "source": "state", "type": "sql"}, {"id": "state.006.no-order-for-rejected-rea51ed26f3-c06", "name": "no_order_for_rejected_rEA51ED26F3_c06", "source": "state", "type": "sql"}, {"id": "state.007.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.008.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.009.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.010.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.011.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.012.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.013.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.014.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.015.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.016.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.017.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.018.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.019.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.020.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.021.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "assembly_cost", "tol_abs": 0.01, "type": "number"}, {"expect": 3, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 5, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 0, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-049"], "field": "case_id", "forbid": ["WORKITEM-2025-049"], "type": "contains_all"}, {"expect": 38738.61, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 40506.53, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2064.22, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 38442.31, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 296.3, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-16", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-18", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-16", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-16", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-16", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-049"], "field": "approval_request_id", "forbid": ["APR-EXC-049"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-16", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_production_date", "type": "string"}, {"expect": 0.0, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 71.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["existing", "coverage", "only"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["partial", "commitment", "set"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "supplier", "capacity", "delivery"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["budget", "supplier", "terms", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 71, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c01", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c01' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c03", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c03' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c05", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c05' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rEA51ED26F3_c06", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rEA51ED26F3_c06' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2095.12)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-049'", "type": "sql"}, {"expect": "DECIDE_SEEDED_BENCH_ORDERS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-049'", "type": "sql"}, {"expect": "[\"APR-CASE-049\",\"WORKITEM-049\",\"em-lgr-049-approval\",\"lgr-049-control-current\",\"workitem-049-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-049' AND decision_code='DECIDE_SEEDED_BENCH_ORDERS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-16%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-049'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-049' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-049'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-049 completed — DECIDE_SEEDED_BENCH_ORDERS' AND body LIKE '%WORKITEM-049%' AND body LIKE '%DECIDE_SEEDED_BENCH_ORDERS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-16%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-049"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-049"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-049-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-049-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-049-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-049-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-049-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-049-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-049-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-049 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "PEA51ED26F3-LAB-HSP-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PEA51ED26F3-LAB-HSP-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "product.supplierinfo"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PEA51ED26F3-LAB-HSP-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PEA51ED26F3-LAB-HSP-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-049 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "PEA51ED26F3-LAB-HSP-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PEA51ED26F3-LAB-HSP-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "product.supplierinfo"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PEA51ED26F3-LAB-HSP-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PEA51ED26F3-LAB-HSP-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-049"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-049"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-049-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-049-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-049"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-049-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-049-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-049-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-049-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-049"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-049-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-049-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": 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erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-050'", "type": "sql"}, {"expect": "REBALANCE_SERIAL_BUNDLE_BACKLOG", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-050'", "type": "sql"}, {"expect": "[\"APR-CASE-050\",\"WORKITEM-050\",\"em-lgr-050-approval\",\"lgr-050-control-current\",\"workitem-050-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-050' AND decision_code='REBALANCE_SERIAL_BUNDLE_BACKLOG'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-14%' AND rationale LIKE '%2026-03-14%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-050'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-050' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-050'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-050 completed — REBALANCE_SERIAL_BUNDLE_BACKLOG' AND body LIKE '%WORKITEM-050%' AND body LIKE '%REBALANCE_SERIAL_BUNDLE_BACKLOG%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-14%' AND body LIKE '%2026-03-14%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "BUDGET_OR_SUPPLIER_TERMS_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-050", "assembly_cost": 0, "binding_constraint_date": "2026-03-14", "binding_operational_constraint": "QUALIFIED_SUPPLIER_CAPACITY_AND_DELIVERY", "business_need_date": "2026-03-14", "case_id": "WORKITEM-050", "confirmed_sales_units": 86.0, "control_requirement_usd": 25789.75, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 70.76, "exception_within_tolerance": "yes", "excluded_support_usd": 2819.17, "external_constraint_date": "2026-03-14", "hold_for_counterparty_correction_outcome_date": "2026-03-17", "latest_material_arrival_date": "NOT_REQUIRED", "latest_production_date": "NOT_REQUIRED", "new_purchase_spend_usd": 0.0, "observed_support_usd": 28538.16, "orders_accepted": 5, "orders_rejected": 5, "outcome_vs_control_days": 0, "plan_feasibility": "PARTIAL_COMMITMENT_SET", "posting_window_close_date": "2026-03-16", "proceed_with_exception_approval_outcome_date": "2026-03-13", "proceed_within_authority_outcome_date": "2026-03-14", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-14", "source_plan_completion_date": "2026-03-14", "supply_mode": "EXISTING_COVERAGE_ONLY", "units_manufactured": 0, "units_purchased": 0, "usable_support_usd": 25718.99}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-050-2042-medium-06-screened-buy-only-mixed-seeded", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2042_medium_06_screened_buy_only_mixed_seeded; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 63, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nClean up the Serial Communication Bundle backlog: which seeded and new requests can we actually promise, and what must wait?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Clean up the Serial Communication Bundle backlog: which seeded and new requests can we actually promise, and what must wait?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to unify existing and unseeded demand, deduplicate customer orders, net inventory once, and test supplier limits, dates, budgets, and margin.", "expected_investigation": "Unify existing and unseeded demand, deduplicate customer orders, net inventory once, and test supplier limits, dates, budgets, and margin.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Unify existing and unseeded demand, deduplicate customer orders, net inventory once, and test supplier limits, dates, budgets, and margin. Show from successful task-native reads whether the final portfolio preserves feasible seeded commitments, adds only supported missing demand, and leaves no duplicate coverage. Do not substitute this shortcut: Treat seeded and requested orders as separate demand or reject every record that needs new buying.", "id": "analysis.task_native_reasoning", "reasoning_path": "Unify existing and unseeded demand, deduplicate customer orders, net inventory once, and test supplier limits, dates, budgets, and margin.", "rejected_shortcut": "Treat seeded and requested orders as separate demand or reject every record that needs new buying.", "success_condition": "The final portfolio preserves feasible seeded commitments, adds only supported missing demand, and leaves no duplicate coverage.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-14 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-16 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REBALANCE_SERIAL_BUNDLE_BACKLOG` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Treat seeded and requested orders as separate demand or reject every record that needs new buying.", "id": "decision.supported_path", "rejected_shortcut": "Treat seeded and requested orders as separate demand or reject every record that needs new buying.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-14, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r606565D6BF c02", "no order for rejected r606565D6BF c03", "no order for rejected r606565D6BF c05", "no order for rejected r606565D6BF c09", "no order for rejected r606565D6BF c10", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer"], "description": "Carry the supported erpbench result through 11 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r606565D6BF c02, no order for rejected r606565D6BF c03, no order for rejected r606565D6BF c05, no order for rejected r606565D6BF c09, no order for rejected r606565D6BF c10, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 11, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-14", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-14 with 86 confirmed sales units, EXISTING_COVERAGE_ONLY coverage, and 0.00 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 300.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-17; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 550.0, "label": "Budget Or Supplier Terms Exception", "outcome": "2026-03-13", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-13 only through the documented BUDGET_OR_SUPPLIER_TERMS_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Clean up the Serial Communication Bundle backlog: which seeded and new requests can we actually promise, and what must wait?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to unify existing and unseeded demand, deduplicate customer orders, net inventory once, and test supplier limits, dates, budgets, and margin.", "expected_investigation": "Unify existing and unseeded demand, deduplicate customer orders, net inventory once, and test supplier limits, dates, budgets, and margin.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Unify existing and unseeded demand, deduplicate customer orders, net inventory once, and test supplier limits, dates, budgets, and margin. Show from successful task-native reads whether the final portfolio preserves feasible seeded commitments, adds only supported missing demand, and leaves no duplicate coverage. Do not substitute this shortcut: Treat seeded and requested orders as separate demand or reject every record that needs new buying.", "id": "analysis.task_native_reasoning", "reasoning_path": "Unify existing and unseeded demand, deduplicate customer orders, net inventory once, and test supplier limits, dates, budgets, and margin.", "rejected_shortcut": "Treat seeded and requested orders as separate demand or reject every record that needs new buying.", "success_condition": "The final portfolio preserves feasible seeded commitments, adds only supported missing demand, and leaves no duplicate coverage.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-14 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-16 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REBALANCE_SERIAL_BUNDLE_BACKLOG` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Treat seeded and requested orders as separate demand or reject every record that needs new buying.", "id": "decision.supported_path", "rejected_shortcut": "Treat seeded and requested orders as separate demand or reject every record that needs new buying.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-14, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r606565D6BF c02", "no order for rejected r606565D6BF c03", "no order for rejected r606565D6BF c05", "no order for rejected r606565D6BF c09", "no order for rejected r606565D6BF c10", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer"], "description": "Carry the supported erpbench result through 11 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r606565D6BF c02, no order for rejected r606565D6BF c03, no order for rejected r606565D6BF c05, no order for rejected r606565D6BF c09, no order for rejected r606565D6BF c10, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 11, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-050-2042-medium-06-screened-buy-only-mixed-seeded", "task_name": "erpbench/2042-medium-06-screened-buy-only-mixed-seeded", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": 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"SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-203.87)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-050'", "type": "sql"}, {"expect": "REBALANCE_SERIAL_BUNDLE_BACKLOG", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-050'", "type": "sql"}, {"expect": "[\"APR-CASE-050\",\"WORKITEM-050\",\"em-lgr-050-approval\",\"lgr-050-control-current\",\"workitem-050-control-pack.xlsx\"]", "name": 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"gold_output": {"atomic_check_count": 89, "expected_semantic_milestones": [{"description": "Identify the live work item behind “Which 5-Ton Heat Pump commitments should survive review, and what can be invoiced once their supply is defensible?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "weight": 3}, {"description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "weight": 3}, {"description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "weight": 3}, {"description": "Use the 15 exact task-native evidence reads needed to correlate mixed seeded orders with stock, supplier 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Show from successful task-native reads whether only nonduplicate orders with feasible dated coverage remain confirmed and receive the supported invoice treatment. Do not substitute this shortcut: Invoice all seeded orders or create replacement orders for anything ambiguous.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `RELEASE_HEAT_PUMP_INVOICE_PLAN` only because the evidence supports the authored condition. 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 17, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c01", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c01' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c03", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c03' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c04", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c04' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c05", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c05' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c06", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c06' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c07", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c07' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c08", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c08' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5211.72)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-051'", "type": "sql"}, {"expect": "RELEASE_HEAT_PUMP_INVOICE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-051'", "type": "sql"}, {"expect": "[\"APR-CASE-051\",\"WORKITEM-051\",\"em-lgr-051-approval\",\"lgr-051-control-current\",\"workitem-051-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-051' AND decision_code='RELEASE_HEAT_PUMP_INVOICE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-16%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-051'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-051' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-051'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-051 completed — RELEASE_HEAT_PUMP_INVOICE_PLAN' AND body LIKE '%WORKITEM-051%' AND body LIKE '%RELEASE_HEAT_PUMP_INVOICE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-16%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "BUDGET_OR_SUPPLIER_TERMS_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-051", "assembly_cost": 0, "binding_constraint_date": "2026-03-16", "binding_operational_constraint": "QUALIFIED_SUPPLIER_CAPACITY_AND_DELIVERY", "business_need_date": "2026-03-16", "case_id": "WORKITEM-051", "confirmed_sales_units": 17.0, "control_requirement_usd": 39364.81, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 178.76, "exception_within_tolerance": "yes", "excluded_support_usd": 794.72, "external_constraint_date": "2026-03-16", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "NOT_REQUIRED", "latest_production_date": "NOT_REQUIRED", "new_purchase_spend_usd": 0.0, "observed_support_usd": 39980.77, "orders_accepted": 1, "orders_rejected": 8, "outcome_vs_control_days": 0, "plan_feasibility": "PARTIAL_COMMITMENT_SET", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "EXISTING_COVERAGE_ONLY", "units_manufactured": 0, "units_purchased": 0, "usable_support_usd": 39186.05}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-051-2053-medium-07-screened-buy-only-mixed-seeded-invoicing", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2053_medium_07_screened_buy_only_mixed_seeded_invoicing; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 58, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhich 5-Ton Heat Pump commitments should survive review, and what can be invoiced once their supply is defensible?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Which 5-Ton Heat Pump commitments should survive review, and what can be invoiced once their supply is defensible?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 15 exact task-native evidence reads needed to correlate mixed seeded orders with stock, supplier availability, budget and margin, then verify invoice state and traceability.", "expected_investigation": "Correlate mixed seeded orders with stock, supplier availability, budget and margin, then verify invoice state and traceability.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Correlate mixed seeded orders with stock, supplier availability, budget and margin, then verify invoice state and traceability. Show from successful task-native reads whether only nonduplicate orders with feasible dated coverage remain confirmed and receive the supported invoice treatment. Do not substitute this shortcut: Invoice all seeded orders or create replacement orders for anything ambiguous.", "id": "analysis.task_native_reasoning", "reasoning_path": "Correlate mixed seeded orders with stock, supplier availability, budget and margin, then verify invoice state and traceability.", "rejected_shortcut": "Invoice all seeded orders or create replacement orders for anything ambiguous.", "success_condition": "Only nonduplicate orders with feasible dated coverage remain confirmed and receive the supported invoice treatment.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RELEASE_HEAT_PUMP_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice all seeded orders or create replacement orders for anything ambiguous.", "id": "decision.supported_path", "rejected_shortcut": "Invoice all seeded orders or create replacement orders for anything ambiguous.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r47CECE4885 c01", "no order for rejected r47CECE4885 c02", "no order for rejected r47CECE4885 c03", "no order for rejected r47CECE4885 c04", "no order for rejected r47CECE4885 c05", "no order for rejected r47CECE4885 c06", "no order for rejected r47CECE4885 c07", "no order for rejected r47CECE4885 c08", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer"], "description": "Carry the supported erpbench result through 3 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r47CECE4885 c01, no order for rejected r47CECE4885 c02, no order for rejected r47CECE4885 c03, no order for rejected r47CECE4885 c04, no order for rejected r47CECE4885 c05, no order for rejected r47CECE4885 c06, no order for rejected r47CECE4885 c07, no order for rejected r47CECE4885 c08, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 3, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 17 confirmed sales units, EXISTING_COVERAGE_ONLY coverage, and 0.00 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 500.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1150.0, "label": "Budget Or Supplier Terms Exception", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented BUDGET_OR_SUPPLIER_TERMS_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which 5-Ton Heat Pump commitments should survive review, and what can be invoiced once their supply is defensible?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 15 exact task-native evidence reads needed to correlate mixed seeded orders with stock, supplier availability, budget and margin, then verify invoice state and traceability.", "expected_investigation": "Correlate mixed seeded orders with stock, supplier availability, budget and margin, then verify invoice state and traceability.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Correlate mixed seeded orders with stock, supplier availability, budget and margin, then verify invoice state and traceability. Show from successful task-native reads whether only nonduplicate orders with feasible dated coverage remain confirmed and receive the supported invoice treatment. Do not substitute this shortcut: Invoice all seeded orders or create replacement orders for anything ambiguous.", "id": "analysis.task_native_reasoning", "reasoning_path": "Correlate mixed seeded orders with stock, supplier availability, budget and margin, then verify invoice state and traceability.", "rejected_shortcut": "Invoice all seeded orders or create replacement orders for anything ambiguous.", "success_condition": "Only nonduplicate orders with feasible dated coverage remain confirmed and receive the supported invoice treatment.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RELEASE_HEAT_PUMP_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice all seeded orders or create replacement orders for anything ambiguous.", "id": "decision.supported_path", "rejected_shortcut": "Invoice all seeded orders or create replacement orders for anything ambiguous.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified supplier capacity and delivery.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r47CECE4885 c01", "no order for rejected r47CECE4885 c02", "no order for rejected r47CECE4885 c03", "no order for rejected r47CECE4885 c04", "no order for rejected r47CECE4885 c05", "no order for rejected r47CECE4885 c06", "no order for rejected r47CECE4885 c07", "no order for rejected r47CECE4885 c08", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer"], "description": "Carry the supported erpbench result through 3 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r47CECE4885 c01, no order for rejected r47CECE4885 c02, no order for rejected r47CECE4885 c03, no order for rejected r47CECE4885 c04, no order for rejected r47CECE4885 c05, no order for rejected r47CECE4885 c06, no order for rejected r47CECE4885 c07, no order for rejected r47CECE4885 c08, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 3, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-051-2053-medium-07-screened-buy-only-mixed-seeded-invoicing", "task_name": "erpbench/2053-medium-07-screened-buy-only-mixed-seeded-invoicing", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.029.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.no-order-for-rejected-r47cece4885-c01", "name": "no_order_for_rejected_r47CECE4885_c01", "source": "state", "type": "sql"}, {"id": "state.003.no-order-for-rejected-r47cece4885-c02", "name": "no_order_for_rejected_r47CECE4885_c02", "source": "state", "type": "sql"}, {"id": "state.004.no-order-for-rejected-r47cece4885-c03", "name": "no_order_for_rejected_r47CECE4885_c03", "source": "state", "type": "sql"}, {"id": "state.005.no-order-for-rejected-r47cece4885-c04", "name": "no_order_for_rejected_r47CECE4885_c04", "source": "state", "type": "sql"}, {"id": "state.006.no-order-for-rejected-r47cece4885-c05", "name": "no_order_for_rejected_r47CECE4885_c05", "source": "state", "type": "sql"}, {"id": "state.007.no-order-for-rejected-r47cece4885-c06", "name": "no_order_for_rejected_r47CECE4885_c06", "source": "state", "type": "sql"}, {"id": "state.008.no-order-for-rejected-r47cece4885-c07", "name": "no_order_for_rejected_r47CECE4885_c07", "source": "state", "type": "sql"}, {"id": "state.009.no-order-for-rejected-r47cece4885-c08", "name": "no_order_for_rejected_r47CECE4885_c08", "source": "state", "type": "sql"}, {"id": "state.010.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.011.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.012.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.013.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.014.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.015.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.016.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.017.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.018.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.019.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.020.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.021.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.022.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.023.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.024.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "assembly_cost", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 8, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 0, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-051"], "field": "case_id", "forbid": ["WORKITEM-2025-051"], "type": "contains_all"}, {"expect": 39364.81, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 39980.77, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 794.72, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 39186.05, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 178.76, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-16", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-18", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-16", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-16", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-16", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-051"], "field": "approval_request_id", "forbid": ["APR-EXC-051"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-16", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_production_date", "type": "string"}, {"expect": 0.0, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 17.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["existing", "coverage", "only"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["partial", "commitment", "set"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "supplier", "capacity", "delivery"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["budget", "supplier", "terms", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 17, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c01", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c01' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c03", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c03' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c04", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c04' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c05", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c05' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c06", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c06' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c07", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c07' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r47CECE4885_c08", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r47CECE4885_c08' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5211.72)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-051'", "type": "sql"}, {"expect": "RELEASE_HEAT_PUMP_INVOICE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-051'", "type": "sql"}, {"expect": "[\"APR-CASE-051\",\"WORKITEM-051\",\"em-lgr-051-approval\",\"lgr-051-control-current\",\"workitem-051-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-051' AND decision_code='RELEASE_HEAT_PUMP_INVOICE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-16%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-051'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-051' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-051'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-051 completed — RELEASE_HEAT_PUMP_INVOICE_PLAN' AND body LIKE '%WORKITEM-051%' AND body LIKE '%RELEASE_HEAT_PUMP_INVOICE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-16%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 14, "server": "odoo", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-051"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-051"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-051"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-051-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-051"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-051-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-051-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-051"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-051-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-051-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-051-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-051-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-051"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-051-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-051-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-051-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-051-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-051"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-051-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-051-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-051-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-051-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-051 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P47CECE4885-HVC-SHP-002"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P47CECE4885-HVC-SHP-002"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "sale.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "sale"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"item": "workitem-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P47CECE4885-HVC-SHP-002"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P47CECE4885-HVC-SHP-002"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-051 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P47CECE4885-HVC-SHP-002"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P47CECE4885-HVC-SHP-002"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "sale.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "sale"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"item": "workitem-051-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P47CECE4885-HVC-SHP-002"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P47CECE4885-HVC-SHP-002"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": 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Explicitly reject this tempting shortcut: Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified workcenter capacity.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 49 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 171, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1069, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 93, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-408.99)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 7338.39, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-052'", "type": "sql"}, {"expect": "SCHEDULE_SPOTLIGHT_BOM_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-052'", "type": "sql"}, {"expect": "[\"APR-CASE-052\",\"WORKITEM-052\",\"em-lgr-052-approval\",\"lgr-052-control-current\",\"workitem-052-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-052' AND decision_code='SCHEDULE_SPOTLIGHT_BOM_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-052'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-052' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-052'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-052 completed — SCHEDULE_SPOTLIGHT_BOM_PLAN' AND body LIKE '%WORKITEM-052%' AND body LIKE '%SCHEDULE_SPOTLIGHT_BOM_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "AUTHORIZE_OVERTIME_OR_ALTERNATE_ROUTING", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-052", "assembly_cost": 2604.0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "QUALIFIED_WORKCENTER_CAPACITY", "business_need_date": "2026-03-16", "case_id": "WORKITEM-052", "confirmed_sales_units": 171.0, "control_requirement_usd": 64948.79, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 250.75, "exception_within_tolerance": "yes", "excluded_support_usd": 2277.34, "external_constraint_date": "2026-03-04", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-04", "latest_production_date": "2026-03-08", "new_purchase_spend_usd": 7338.39, "observed_support_usd": 66975.38, "orders_accepted": 9, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 7338.39, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 93, "units_purchased": 1069, "usable_support_usd": 64698.04}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-052-2064-medium-08-single-bom-single-workcenter", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2064_medium_08_single_bom_single_workcenter; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 104, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhat is the earliest credible plan for the Track Spotlight portfolio once material availability and the one real workcenter calendar are both loaded?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “What is the earliest credible plan for the Track Spotlight portfolio once material availability and the one real workcenter calendar are both loaded?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to explode the BOM, net component and finished stock, compare buy and make paths, reserve the single workcenter, and propagate supplier dates.", "expected_investigation": "Explode the BOM, net component and finished stock, compare buy and make paths, reserve the single workcenter, and propagate supplier dates.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Explode the BOM, net component and finished stock, compare buy and make paths, reserve the single workcenter, and propagate supplier dates. Show from successful task-native reads whether each promised order follows a linked, capacity-feasible make-or-buy path whose components arrive before its reserved production slot. Do not substitute this shortcut: Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "id": "analysis.task_native_reasoning", "reasoning_path": "Explode the BOM, net component and finished stock, compare buy and make paths, reserve the single workcenter, and propagate supplier dates.", "rejected_shortcut": "Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "success_condition": "Each promised order follows a linked, capacity-feasible make-or-buy path whose components arrive before its reserved production slot.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-04 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `SCHEDULE_SPOTLIGHT_BOM_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "id": "decision.supported_path", "rejected_shortcut": "Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified workcenter capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 49 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 49, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 7338.39, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 171 confirmed sales units, MAKE_AND_BUY coverage, and 7,338.39 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 475.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1200.0, "label": "Authorize Overtime Or Alternate Routing", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented AUTHORIZE_OVERTIME_OR_ALTERNATE_ROUTING exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What is the earliest credible plan for the Track Spotlight portfolio once material availability and the one real workcenter calendar are both loaded?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to explode the BOM, net component and finished stock, compare buy and make paths, reserve the single workcenter, and propagate supplier dates.", "expected_investigation": "Explode the BOM, net component and finished stock, compare buy and make paths, reserve the single workcenter, and propagate supplier dates.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Explode the BOM, net component and finished stock, compare buy and make paths, reserve the single workcenter, and propagate supplier dates. Show from successful task-native reads whether each promised order follows a linked, capacity-feasible make-or-buy path whose components arrive before its reserved production slot. Do not substitute this shortcut: Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "id": "analysis.task_native_reasoning", "reasoning_path": "Explode the BOM, net component and finished stock, compare buy and make paths, reserve the single workcenter, and propagate supplier dates.", "rejected_shortcut": "Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "success_condition": "Each promised order follows a linked, capacity-feasible make-or-buy path whose components arrive before its reserved production slot.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-04 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `SCHEDULE_SPOTLIGHT_BOM_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "id": "decision.supported_path", "rejected_shortcut": "Use nominal manufacturing lead time without loading the workcenter or procuring missing components.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified workcenter capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 49 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 49, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-052-2064-medium-08-single-bom-single-workcenter", "task_name": "erpbench/2064-medium-08-single-bom-single-workcenter", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": 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"type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 2604.0, "field": "assembly_cost", "tol_abs": 13.02, "type": "number"}, {"expect": 9, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1069, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 93, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-052"], "field": "case_id", "forbid": ["WORKITEM-2025-052"], "type": "contains_all"}, {"expect": 64948.79, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 66975.38, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2277.34, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 64698.04, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 250.75, "field": 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"commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "workcenter", "capacity"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["authorize", "overtime", "alternate", "routing"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 171, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1069, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 93, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-408.99)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND 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"writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-052'", "type": "sql"}, {"expect": "SCHEDULE_SPOTLIGHT_BOM_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-052'", "type": "sql"}, {"expect": "[\"APR-CASE-052\",\"WORKITEM-052\",\"em-lgr-052-approval\",\"lgr-052-control-current\",\"workitem-052-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-052' AND decision_code='SCHEDULE_SPOTLIGHT_BOM_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-052'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-052' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-052'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-052 completed — SCHEDULE_SPOTLIGHT_BOM_PLAN' AND body LIKE '%WORKITEM-052%' AND body LIKE '%SCHEDULE_SPOTLIGHT_BOM_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-052"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", 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govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "weight": 3}, {"description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "weight": 3}, {"description": "Use the 11 exact task-native evidence reads needed to compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints.", "id": "investigation.source_systems", "weight": 12}, {"description": "Work through the job's actual causal chain: Compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints. Show from successful task-native reads whether the chosen mix is the least new spend among fully feasible linked plans and does not consume any stock or capacity twice. Do not substitute this shortcut: Choose buy or make from headline unit cost without the full BOM and calendar.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-04 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `COMMIT_CASE_ERECTOR_LOW_COST_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Choose buy or make from headline unit cost without the full BOM and calendar.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by lowest cost feasible make or buy path.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 48 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 152, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 942, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 83, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-19041.94)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 77566.56, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-053'", "type": "sql"}, {"expect": "COMMIT_CASE_ERECTOR_LOW_COST_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-053'", "type": "sql"}, {"expect": "[\"APR-CASE-053\",\"WORKITEM-053\",\"em-lgr-053-approval\",\"lgr-053-control-current\",\"workitem-053-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-053' AND decision_code='COMMIT_CASE_ERECTOR_LOW_COST_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-053'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-053' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-053'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-053 completed — COMMIT_CASE_ERECTOR_LOW_COST_PLAN' AND body LIKE '%WORKITEM-053%' AND body LIKE '%COMMIT_CASE_ERECTOR_LOW_COST_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "HIGHER_COST_EXPEDITED_SUPPLY", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-053", "assembly_cost": 2324.0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "LOWEST_COST_FEASIBLE_MAKE_OR_BUY_PATH", "business_need_date": "2026-03-16", "case_id": "WORKITEM-053", "confirmed_sales_units": 152.0, "control_requirement_usd": 34862.28, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 270.04, "exception_within_tolerance": "yes", "excluded_support_usd": 2604.0, "external_constraint_date": "2026-03-04", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-04", "latest_production_date": "2026-03-08", "new_purchase_spend_usd": 77566.56, "observed_support_usd": 37196.24, "orders_accepted": 8, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 77566.56, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 83, "units_purchased": 942, "usable_support_usd": 34592.24}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-053-2075-medium-09-single-bom-lowest-cost", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2075_medium_09_single_bom_lowest_cost; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 102, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nFind the lowest-cost feasible way to cover the Automatic Case Erector demand without sacrificing dates or margin.\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Find the lowest-cost feasible way to cover the Automatic Case Erector demand without sacrificing dates or margin.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 11 exact task-native evidence reads needed to compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints.", "expected_investigation": "Compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints. Show from successful task-native reads whether the chosen mix is the least new spend among fully feasible linked plans and does not consume any stock or capacity twice. Do not substitute this shortcut: Choose buy or make from headline unit cost without the full BOM and calendar.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints.", "rejected_shortcut": "Choose buy or make from headline unit cost without the full BOM and calendar.", "success_condition": "The chosen mix is the least new spend among fully feasible linked plans and does not consume any stock or capacity twice.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-04 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_CASE_ERECTOR_LOW_COST_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Choose buy or make from headline unit cost without the full BOM and calendar.", "id": "decision.supported_path", "rejected_shortcut": "Choose buy or make from headline unit cost without the full BOM and calendar.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by lowest cost feasible make or buy path.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 48 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 48, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 77566.56, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 152 confirmed sales units, MAKE_AND_BUY coverage, and 77,566.56 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 750.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1800.0, "label": "Higher Cost Expedited Supply", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented HIGHER_COST_EXPEDITED_SUPPLY exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Find the lowest-cost feasible way to cover the Automatic Case Erector demand without sacrificing dates or margin.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 11 exact task-native evidence reads needed to compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints.", "expected_investigation": "Compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints. Show from successful task-native reads whether the chosen mix is the least new spend among fully feasible linked plans and does not consume any stock or capacity twice. Do not substitute this shortcut: Choose buy or make from headline unit cost without the full BOM and calendar.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare finished buying with BOM-based production after inventory netting, supplier breaks, component dates, workcenter cost and capacity, and customer constraints.", "rejected_shortcut": "Choose buy or make from headline unit cost without the full BOM and calendar.", "success_condition": "The chosen mix is the least new spend among fully feasible linked plans and does not consume any stock or capacity twice.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-04 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_CASE_ERECTOR_LOW_COST_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Choose buy or make from headline unit cost without the full BOM and calendar.", "id": "decision.supported_path", "rejected_shortcut": "Choose buy or make from headline unit cost without the full BOM and calendar.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by lowest cost feasible make or buy path.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 48 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 48, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-053-2075-medium-09-single-bom-lowest-cost", "task_name": "erpbench/2075-medium-09-single-bom-lowest-cost", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 2324.0, "field": "assembly_cost", "tol_abs": 11.620000000000001, "type": "number"}, {"expect": 8, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 942, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 83, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-053"], "field": "case_id", "forbid": ["WORKITEM-2025-053"], "type": "contains_all"}, {"expect": 34862.28, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 37196.24, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2604.0, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 34592.24, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 270.04, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-04", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-18", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-16", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-16", "field": "recommended_outcome_date", "type": "string"}, {"expect": 77566.56, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-16", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-053"], "field": "approval_request_id", "forbid": ["APR-EXC-053"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_production_date", "type": "string"}, {"expect": 77566.56, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 152.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["lowest", "cost", "feasible", "make", "buy", "path"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["higher", "cost", "expedited", "supply"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 152, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 942, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 83, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-19041.94)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 77566.56, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-053'", "type": "sql"}, {"expect": "COMMIT_CASE_ERECTOR_LOW_COST_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-053'", "type": "sql"}, {"expect": "[\"APR-CASE-053\",\"WORKITEM-053\",\"em-lgr-053-approval\",\"lgr-053-control-current\",\"workitem-053-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-053' AND decision_code='COMMIT_CASE_ERECTOR_LOW_COST_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-053'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-053' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-053'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-053 completed — COMMIT_CASE_ERECTOR_LOW_COST_PLAN' AND body LIKE '%WORKITEM-053%' AND body LIKE '%COMMIT_CASE_ERECTOR_LOW_COST_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 11, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-053-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-053-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-053-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-053-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-053-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-053 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P27B340EB26-PKG-ACE-001"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27B340EB26-PKG-ACE-001"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27B340EB26-PKG-ACE-001"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27B340EB26-PKG-ACE-001"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-053 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P27B340EB26-PKG-ACE-001"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27B340EB26-PKG-ACE-001"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27B340EB26-PKG-ACE-001"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27B340EB26-PKG-ACE-001"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-053"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-053-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-053-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-053"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-053-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-053-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-053-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-053-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-053"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-053-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-053-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-053-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-053"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-053-close-calendar"}, "server": "docs", "tool": 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Explicitly reject this tempting shortcut: Put all manufacturing on the cheapest center or assume overflow is unlimited.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by qualified primary and overflow capacity.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 32 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 230, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 125, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-3191.38)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 276974.57, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-054'", "type": "sql"}, {"expect": "SPLIT_DUST_ENCLOSURE_CAPACITY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-054'", "type": "sql"}, {"expect": "[\"APR-CASE-054\",\"WORKITEM-054\",\"em-lgr-054-approval\",\"lgr-054-control-current\",\"workitem-054-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-054' AND decision_code='SPLIT_DUST_ENCLOSURE_CAPACITY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-15%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-054'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-054' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-054'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-054 completed — SPLIT_DUST_ENCLOSURE_CAPACITY' AND body LIKE '%WORKITEM-054%' AND body LIKE '%SPLIT_DUST_ENCLOSURE_CAPACITY%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-15%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "AUTHORIZE_OVERTIME_OR_ADDITIONAL_OVERFLOW", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-054", "assembly_cost": 31.0, "binding_constraint_date": "2026-03-15", "binding_operational_constraint": "QUALIFIED_PRIMARY_AND_OVERFLOW_CAPACITY", "business_need_date": "2026-03-15", "case_id": "WORKITEM-054", "confirmed_sales_units": 230.0, "control_requirement_usd": 28727.18, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 459.36, "exception_within_tolerance": "yes", "excluded_support_usd": 2077.35, "external_constraint_date": "2026-03-15", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "latest_material_arrival_date": "2026-03-15", "latest_production_date": "2026-03-08", "new_purchase_spend_usd": 276974.57, "observed_support_usd": 30345.17, "orders_accepted": 10, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-17", "proceed_with_exception_approval_outcome_date": "2026-03-14", "proceed_within_authority_outcome_date": "2026-03-15", "recommended_incremental_cost_usd": 276974.57, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-15", "source_plan_completion_date": "2026-03-15", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 1, "units_purchased": 125, "usable_support_usd": 28267.82}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-054-2086-medium-10-single-bom-split-by-capacity", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2086_medium_10_single_bom_split_by_capacity; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 88, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nHow should the Dust Containment Enclosure workload be split when no single workcenter can absorb the feasible build?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “How should the Dust Containment Enclosure workload be split when no single workcenter can absorb the feasible build?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to explode material demand, establish qualified centers and horizon capacity, compare residual purchasing, and allocate orders by due date and cost.", "expected_investigation": "Explode material demand, establish qualified centers and horizon capacity, compare residual purchasing, and allocate orders by due date and cost.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Explode material demand, establish qualified centers and horizon capacity, compare residual purchasing, and allocate orders by due date and cost. Show from successful task-native reads whether the plan divides manufacturing only across qualified available capacity, procures every shortage, and protects each customer commitment. Do not substitute this shortcut: Put all manufacturing on the cheapest center or assume overflow is unlimited.", "id": "analysis.task_native_reasoning", "reasoning_path": "Explode material demand, establish qualified centers and horizon capacity, compare residual purchasing, and allocate orders by due date and cost.", "rejected_shortcut": "Put all manufacturing on the cheapest center or assume overflow is unlimited.", "success_condition": "The plan divides manufacturing only across qualified available capacity, procures every shortage, and protects each customer commitment.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `SPLIT_DUST_ENCLOSURE_CAPACITY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Put all manufacturing on the cheapest center or assume overflow is unlimited.", "id": "decision.supported_path", "rejected_shortcut": "Put all manufacturing on the cheapest center or assume overflow is unlimited.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by qualified primary and overflow capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 32 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 32, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 276974.57, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-15", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-15 with 230 confirmed sales units, MAKE_AND_BUY coverage, and 276,974.57 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 675.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-18; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 400.0, "label": "Authorize Overtime Or Additional Overflow", "outcome": "2026-03-14", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-14 only through the documented AUTHORIZE_OVERTIME_OR_ADDITIONAL_OVERFLOW exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “How should the Dust Containment Enclosure workload be split when no single workcenter can absorb the feasible build?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to explode material demand, establish qualified centers and horizon capacity, compare residual purchasing, and allocate orders by due date and cost.", "expected_investigation": "Explode material demand, establish qualified centers and horizon capacity, compare residual purchasing, and allocate orders by due date and cost.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Explode material demand, establish qualified centers and horizon capacity, compare residual purchasing, and allocate orders by due date and cost. Show from successful task-native reads whether the plan divides manufacturing only across qualified available capacity, procures every shortage, and protects each customer commitment. Do not substitute this shortcut: Put all manufacturing on the cheapest center or assume overflow is unlimited.", "id": "analysis.task_native_reasoning", "reasoning_path": "Explode material demand, establish qualified centers and horizon capacity, compare residual purchasing, and allocate orders by due date and cost.", "rejected_shortcut": "Put all manufacturing on the cheapest center or assume overflow is unlimited.", "success_condition": "The plan divides manufacturing only across qualified available capacity, procures every shortage, and protects each customer commitment.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `SPLIT_DUST_ENCLOSURE_CAPACITY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Put all manufacturing on the cheapest center or assume overflow is unlimited.", "id": "decision.supported_path", "rejected_shortcut": "Put all manufacturing on the cheapest center or assume overflow is unlimited.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by qualified primary and overflow capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 32 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 32, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-054-2086-medium-10-single-bom-split-by-capacity", "task_name": "erpbench/2086-medium-10-single-bom-split-by-capacity", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": 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{"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": 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"source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": 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"number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-054"], "field": "approval_request_id", "forbid": ["APR-EXC-054"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-15", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-15", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-15", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_production_date", "type": "string"}, {"expect": 276974.57, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 230.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", 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state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 276974.57, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-054'", "type": "sql"}, {"expect": "SPLIT_DUST_ENCLOSURE_CAPACITY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-054'", "type": "sql"}, {"expect": "[\"APR-CASE-054\",\"WORKITEM-054\",\"em-lgr-054-approval\",\"lgr-054-control-current\",\"workitem-054-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-054' AND decision_code='SPLIT_DUST_ENCLOSURE_CAPACITY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-15%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-054'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-054' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-054'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-054 completed — SPLIT_DUST_ENCLOSURE_CAPACITY' AND body LIKE '%WORKITEM-054%' AND body LIKE '%SPLIT_DUST_ENCLOSURE_CAPACITY%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-15%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-054"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": 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length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "UNQUALIFIED_ROUTING_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-055", "assembly_cost": 6653.0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "RESTRICTED_SUBASSEMBLY_ROUTING_QUALIFICATION", "business_need_date": "2026-03-13", "case_id": "WORKITEM-055", "confirmed_sales_units": 160.0, "control_requirement_usd": 40015.96, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 201.98, "exception_within_tolerance": "yes", "excluded_support_usd": 2746.73, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-16", "latest_material_arrival_date": "2026-03-08", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 17043.86, "observed_support_usd": 42560.71, "orders_accepted": 8, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-15", "proceed_with_exception_approval_outcome_date": "2026-03-12", "proceed_within_authority_outcome_date": "2026-03-13", "recommended_incremental_cost_usd": 17043.86, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-13", "source_plan_completion_date": "2026-03-13", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 250, "units_purchased": 1171, "usable_support_usd": 39813.98}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-055-2097-hard-11-restricted-subassembly-qualified-workcenters", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2097_hard_11_restricted_subassembly_qualified_workcenters; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 107, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nCan the Solar Shingle orders be built on time when the restricted subassembly can use only qualified centers?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Can the Solar Shingle orders be built on time when the restricted subassembly can use only qualified centers?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to trace the multilevel BOM, restricted routing qualifications, component stock and vendors, center calendars, budgets, and final assembly dependencies.", "expected_investigation": "Trace the multilevel BOM, restricted routing qualifications, component stock and vendors, center calendars, budgets, and final assembly dependencies.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Trace the multilevel BOM, restricted routing qualifications, component stock and vendors, center calendars, budgets, and final assembly dependencies. Show from successful task-native reads whether every subassembly uses an explicitly qualified available center and arrives before the parent build, with residual demand covered feasibly. Do not substitute this shortcut: Move restricted work to any open center or schedule final assembly before its subassembly exists.", "id": "analysis.task_native_reasoning", "reasoning_path": "Trace the multilevel BOM, restricted routing qualifications, component stock and vendors, center calendars, budgets, and final assembly dependencies.", "rejected_shortcut": "Move restricted work to any open center or schedule final assembly before its subassembly exists.", "success_condition": "Every subassembly uses an explicitly qualified available center and arrives before the parent build, with residual demand covered feasibly.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-13 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-15 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `QUALIFY_SOLAR_SHINGLE_SUBASSEMBLY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Move restricted work to any open center or schedule final assembly before its subassembly exists.", "id": "decision.supported_path", "rejected_shortcut": "Move restricted work to any open center or schedule final assembly before its subassembly exists.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-13, bound by restricted subassembly routing qualification.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 50 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 50, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 17043.86, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-13", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-13 with 160 confirmed sales units, MAKE_AND_BUY coverage, and 17,043.86 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 150.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-16", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-16; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1800.0, "label": "Unqualified Routing Exception", "outcome": "2026-03-12", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-12 only through the documented UNQUALIFIED_ROUTING_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Can the Solar Shingle orders be built on time when the restricted subassembly can use only qualified centers?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to trace the multilevel BOM, restricted routing qualifications, component stock and vendors, center calendars, budgets, and final assembly dependencies.", "expected_investigation": "Trace the multilevel BOM, restricted routing qualifications, component stock and vendors, center calendars, budgets, and final assembly dependencies.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Trace the multilevel BOM, restricted routing qualifications, component stock and vendors, center calendars, budgets, and final assembly dependencies. Show from successful task-native reads whether every subassembly uses an explicitly qualified available center and arrives before the parent build, with residual demand covered feasibly. Do not substitute this shortcut: Move restricted work to any open center or schedule final assembly before its subassembly exists.", "id": "analysis.task_native_reasoning", "reasoning_path": "Trace the multilevel BOM, restricted routing qualifications, component stock and vendors, center calendars, budgets, and final assembly dependencies.", "rejected_shortcut": "Move restricted work to any open center or schedule final assembly before its subassembly exists.", "success_condition": "Every subassembly uses an explicitly qualified available center and arrives before the parent build, with residual demand covered feasibly.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-13 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-15 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `QUALIFY_SOLAR_SHINGLE_SUBASSEMBLY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Move restricted work to any open center or schedule final assembly before its subassembly exists.", "id": "decision.supported_path", "rejected_shortcut": "Move restricted work to any open center or schedule final assembly before its subassembly exists.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-13, bound by restricted subassembly routing qualification.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 50 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 50, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-055-2097-hard-11-restricted-subassembly-qualified-workcenters", "task_name": "erpbench/2097-hard-11-restricted-subassembly-qualified-workcenters", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 6653.0, "field": "assembly_cost", "tol_abs": 33.265, "type": "number"}, {"expect": 8, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1171, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 250, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-055"], "field": "case_id", "forbid": ["WORKITEM-2025-055"], "type": "contains_all"}, {"expect": 40015.96, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 42560.71, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2746.73, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 39813.98, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 201.98, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-15", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-13", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-16", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-12", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-13", "field": "recommended_outcome_date", "type": "string"}, {"expect": 17043.86, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-13", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-055"], "field": "approval_request_id", "forbid": ["APR-EXC-055"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-13", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 17043.86, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 160.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["restricted", "subassembly", "routing", "qualification"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["unqualified", "routing", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 160, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1171, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 250, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-1193.73)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 17043.86, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-055'", "type": "sql"}, {"expect": "QUALIFY_SOLAR_SHINGLE_SUBASSEMBLY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-055'", "type": "sql"}, {"expect": "[\"APR-CASE-055\",\"WORKITEM-055\",\"em-lgr-055-approval\",\"lgr-055-control-current\",\"workitem-055-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-055' AND decision_code='QUALIFY_SOLAR_SHINGLE_SUBASSEMBLY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-13%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-055'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-055' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-055'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-055 completed — QUALIFY_SOLAR_SHINGLE_SUBASSEMBLY' AND body LIKE '%WORKITEM-055%' AND body LIKE '%QUALIFY_SOLAR_SHINGLE_SUBASSEMBLY%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-13%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-055"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-055"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-055-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-055-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-055-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-055-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-055-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-055-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-055 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "PDCD60C70D5-SOL-SRT-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDCD60C70D5-SOL-SRT-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.workcenter"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDCD60C70D5-SOL-SRT-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDCD60C70D5-SOL-SRT-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-055 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "PDCD60C70D5-SOL-SRT-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDCD60C70D5-SOL-SRT-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.workcenter"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDCD60C70D5-SOL-SRT-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDCD60C70D5-SOL-SRT-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-055"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-055"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-055-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-055-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-055"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-055-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-055-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-055-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-055-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-055"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-055-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-055-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-055-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-055"}}, "server": "erp", 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by lowest cost feasible make or buy path.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 34 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 153, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 339, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 146, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-15451.77)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 81490.29, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-056'", "type": "sql"}, {"expect": "COMMIT_GANTRY_SUBASSEMBLY_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-056'", "type": "sql"}, {"expect": "[\"APR-CASE-056\",\"WORKITEM-056\",\"em-lgr-056-approval\",\"lgr-056-control-current\",\"workitem-056-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-056' AND decision_code='COMMIT_GANTRY_SUBASSEMBLY_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-056'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-056' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-056'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-056 completed — COMMIT_GANTRY_SUBASSEMBLY_PLAN' AND body LIKE '%WORKITEM-056%' AND body LIKE '%COMMIT_GANTRY_SUBASSEMBLY_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "HIGHER_COST_EXPEDITED_SUPPLY", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-056", "assembly_cost": 3796.0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "LOWEST_COST_FEASIBLE_MAKE_OR_BUY_PATH", "business_need_date": "2026-03-16", "case_id": "WORKITEM-056", "confirmed_sales_units": 153.0, "control_requirement_usd": 37195.79, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 370.88, "exception_within_tolerance": "yes", "excluded_support_usd": 5225.38, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-08", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 81490.29, "observed_support_usd": 42050.29, "orders_accepted": 9, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 81490.29, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 146, "units_purchased": 339, "usable_support_usd": 36824.91}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-056-2107-medium-12-single-subassembly-lowest-cost", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2107_medium_12_single_subassembly_lowest_cost; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 89, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhat is the least-cost credible plan for the 25kg Gantry Robot once its subassembly is treated as a real dependent build?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “What is the least-cost credible plan for the 25kg Gantry Robot once its subassembly is treated as a real dependent build?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to compare finished purchasing with parent and subassembly manufacture, net shared material, load routing capacity, and propagate vendor dates and costs.", "expected_investigation": "Compare finished purchasing with parent and subassembly manufacture, net shared material, load routing capacity, and propagate vendor dates and costs.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare finished purchasing with parent and subassembly manufacture, net shared material, load routing capacity, and propagate vendor dates and costs. Show from successful task-native reads whether the selected network is the cheapest feasible linked plan whose subassembly, parent build, and customer dates are internally consistent. Do not substitute this shortcut: Price only the top-level BOM or treat the subassembly as free stock.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare finished purchasing with parent and subassembly manufacture, net shared material, load routing capacity, and propagate vendor dates and costs.", "rejected_shortcut": "Price only the top-level BOM or treat the subassembly as free stock.", "success_condition": "The selected network is the cheapest feasible linked plan whose subassembly, parent build, and customer dates are internally consistent.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_GANTRY_SUBASSEMBLY_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Price only the top-level BOM or treat the subassembly as free stock.", "id": "decision.supported_path", "rejected_shortcut": "Price only the top-level BOM or treat the subassembly as free stock.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by lowest cost feasible make or buy path.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 34 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 34, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 81490.29, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 153 confirmed sales units, MAKE_AND_BUY coverage, and 81,490.29 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 650.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1250.0, "label": "Higher Cost Expedited Supply", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented HIGHER_COST_EXPEDITED_SUPPLY exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What is the least-cost credible plan for the 25kg Gantry Robot once its subassembly is treated as a real dependent build?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to compare finished purchasing with parent and subassembly manufacture, net shared material, load routing capacity, and propagate vendor dates and costs.", "expected_investigation": "Compare finished purchasing with parent and subassembly manufacture, net shared material, load routing capacity, and propagate vendor dates and costs.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Compare finished purchasing with parent and subassembly manufacture, net shared material, load routing capacity, and propagate vendor dates and costs. Show from successful task-native reads whether the selected network is the cheapest feasible linked plan whose subassembly, parent build, and customer dates are internally consistent. Do not substitute this shortcut: Price only the top-level BOM or treat the subassembly as free stock.", "id": "analysis.task_native_reasoning", "reasoning_path": "Compare finished purchasing with parent and subassembly manufacture, net shared material, load routing capacity, and propagate vendor dates and costs.", "rejected_shortcut": "Price only the top-level BOM or treat the subassembly as free stock.", "success_condition": "The selected network is the cheapest feasible linked plan whose subassembly, parent build, and customer dates are internally consistent.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_GANTRY_SUBASSEMBLY_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Price only the top-level BOM or treat the subassembly as free stock.", "id": "decision.supported_path", "rejected_shortcut": "Price only the top-level BOM or treat the subassembly as free stock.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by lowest cost feasible make or buy path.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 34 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 34, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-056-2107-medium-12-single-subassembly-lowest-cost", "task_name": "erpbench/2107-medium-12-single-subassembly-lowest-cost", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": 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"type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": 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"commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["lowest", "cost", "feasible", "make", "buy", "path"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["higher", "cost", "expedited", "supply"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 153, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 339, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 146, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-15451.77)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 81490.29, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-056'", "type": "sql"}, {"expect": "COMMIT_GANTRY_SUBASSEMBLY_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-056'", "type": "sql"}, {"expect": "[\"APR-CASE-056\",\"WORKITEM-056\",\"em-lgr-056-approval\",\"lgr-056-control-current\",\"workitem-056-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-056' AND decision_code='COMMIT_GANTRY_SUBASSEMBLY_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-056'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-056' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-056'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-056 completed — COMMIT_GANTRY_SUBASSEMBLY_PLAN' AND body LIKE '%WORKITEM-056%' AND body LIKE '%COMMIT_GANTRY_SUBASSEMBLY_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-056"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, 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length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "AUTHORIZE_OVERTIME_OR_ALTERNATE_ROUTING", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-057", "assembly_cost": 4293.0, "binding_constraint_date": "2026-03-09", "binding_operational_constraint": "QUALIFIED_WORKCENTER_CAPACITY", "business_need_date": "2026-03-16", "case_id": "WORKITEM-057", "confirmed_sales_units": 170.0, "control_requirement_usd": 43660.65, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 300.41, "exception_within_tolerance": "yes", "excluded_support_usd": 3433.61, "external_constraint_date": "2026-03-09", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-09", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 13800.05, "observed_support_usd": 46793.85, "orders_accepted": 10, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 13800.05, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 162, "units_purchased": 743, "usable_support_usd": 43360.24}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-057-2118-medium-13-single-subassembly-qualified-workcenters", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2118_medium_13_single_subassembly_qualified_workcenters; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 102, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhich qualified routing can support the Dispenser Module portfolio, and when can each order actually finish?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Which qualified routing can support the Dispenser Module portfolio, and when can each order actually finish?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to resolve subassembly skills and center qualifications, load existing capacity, net materials, compare vendors, and sequence parent assembly.", "expected_investigation": "Resolve subassembly skills and center qualifications, load existing capacity, net materials, compare vendors, and sequence parent assembly.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve subassembly skills and center qualifications, load existing capacity, net materials, compare vendors, and sequence parent assembly. Show from successful task-native reads whether a committed order uses only qualified centers with available minutes and a component-complete dependency chain before delivery. Do not substitute this shortcut: Assign work to a similarly named center or ignore work already occupying its calendar.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve subassembly skills and center qualifications, load existing capacity, net materials, compare vendors, and sequence parent assembly.", "rejected_shortcut": "Assign work to a similarly named center or ignore work already occupying its calendar.", "success_condition": "A committed order uses only qualified centers with available minutes and a component-complete dependency chain before delivery.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ROUTE_DISPENSER_QUALIFIED_CENTERS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Assign work to a similarly named center or ignore work already occupying its calendar.", "id": "decision.supported_path", "rejected_shortcut": "Assign work to a similarly named center or ignore work already occupying its calendar.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified workcenter capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 46 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 46, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 13800.05, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 170 confirmed sales units, MAKE_AND_BUY coverage, and 13,800.05 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 425.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1600.0, "label": "Authorize Overtime Or Alternate Routing", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented AUTHORIZE_OVERTIME_OR_ALTERNATE_ROUTING exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which qualified routing can support the Dispenser Module portfolio, and when can each order actually finish?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to resolve subassembly skills and center qualifications, load existing capacity, net materials, compare vendors, and sequence parent assembly.", "expected_investigation": "Resolve subassembly skills and center qualifications, load existing capacity, net materials, compare vendors, and sequence parent assembly.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve subassembly skills and center qualifications, load existing capacity, net materials, compare vendors, and sequence parent assembly. Show from successful task-native reads whether a committed order uses only qualified centers with available minutes and a component-complete dependency chain before delivery. Do not substitute this shortcut: Assign work to a similarly named center or ignore work already occupying its calendar.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve subassembly skills and center qualifications, load existing capacity, net materials, compare vendors, and sequence parent assembly.", "rejected_shortcut": "Assign work to a similarly named center or ignore work already occupying its calendar.", "success_condition": "A committed order uses only qualified centers with available minutes and a component-complete dependency chain before delivery.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ROUTE_DISPENSER_QUALIFIED_CENTERS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Assign work to a similarly named center or ignore work already occupying its calendar.", "id": "decision.supported_path", "rejected_shortcut": "Assign work to a similarly named center or ignore work already occupying its calendar.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified workcenter capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 46 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 46, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-057-2118-medium-13-single-subassembly-qualified-workcenters", "task_name": "erpbench/2118-medium-13-single-subassembly-qualified-workcenters", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 4293.0, "field": "assembly_cost", "tol_abs": 21.465, "type": "number"}, {"expect": 10, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 743, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 162, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-057"], "field": "case_id", "forbid": ["WORKITEM-2025-057"], "type": "contains_all"}, {"expect": 43660.65, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 46793.85, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3433.61, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 43360.24, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 300.41, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-09", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-18", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-16", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-16", "field": "recommended_outcome_date", "type": "string"}, {"expect": 13800.05, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-16", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-057"], "field": "approval_request_id", "forbid": ["APR-EXC-057"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-09", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-09", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 13800.05, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 170.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "workcenter", "capacity"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["authorize", "overtime", "alternate", "routing"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 170, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 743, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 162, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-853.71)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 13800.05, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-057'", "type": "sql"}, {"expect": "ROUTE_DISPENSER_QUALIFIED_CENTERS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-057'", "type": "sql"}, {"expect": "[\"APR-CASE-057\",\"WORKITEM-057\",\"em-lgr-057-approval\",\"lgr-057-control-current\",\"workitem-057-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-057' AND decision_code='ROUTE_DISPENSER_QUALIFIED_CENTERS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-057'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-057' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-057'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-057 completed — ROUTE_DISPENSER_QUALIFIED_CENTERS' AND body LIKE '%WORKITEM-057%' AND body LIKE '%ROUTE_DISPENSER_QUALIFIED_CENTERS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-057"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-057"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-057-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-057-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-057-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-057-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-057-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-057-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-057 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P0C96F19711-WTR-POU-010"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P0C96F19711-WTR-POU-010"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.workcenter"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P0C96F19711-WTR-POU-010"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P0C96F19711-WTR-POU-010"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-057 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P0C96F19711-WTR-POU-010"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P0C96F19711-WTR-POU-010"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.workcenter"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P0C96F19711-WTR-POU-010"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P0C96F19711-WTR-POU-010"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-057"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-057"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-057-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-057-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-057"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-057-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-057-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-057-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-057-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-057"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-057-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-057-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-057-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-057"}}, "server": "erp", 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Explicitly reject this tempting shortcut: Send every excess unit to overflow without checking its qualification or shared horizon limit.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified primary and overflow capacity.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 43 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 189, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 516, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 180, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-6538.02)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 217678.34, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-058'", "type": "sql"}, {"expect": "ALLOCATE_FRAME_OVERFLOW_CAPACITY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-058'", "type": "sql"}, {"expect": "[\"APR-CASE-058\",\"WORKITEM-058\",\"em-lgr-058-approval\",\"lgr-058-control-current\",\"workitem-058-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-058' AND decision_code='ALLOCATE_FRAME_OVERFLOW_CAPACITY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-058'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-058' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-058'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-058 completed — ALLOCATE_FRAME_OVERFLOW_CAPACITY' AND body LIKE '%WORKITEM-058%' AND body LIKE '%ALLOCATE_FRAME_OVERFLOW_CAPACITY%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "AUTHORIZE_OVERTIME_OR_ADDITIONAL_OVERFLOW", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-058", "assembly_cost": 4860.0, "binding_constraint_date": "2026-03-10", "binding_operational_constraint": "QUALIFIED_PRIMARY_AND_OVERFLOW_CAPACITY", "business_need_date": "2026-03-16", "case_id": "WORKITEM-058", "confirmed_sales_units": 189.0, "control_requirement_usd": 62858.22, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 269.7, "exception_within_tolerance": "yes", "excluded_support_usd": 4235.34, "external_constraint_date": "2026-03-10", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-10", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 217678.34, "observed_support_usd": 66823.86, "orders_accepted": 9, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 217678.34, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 180, "units_purchased": 516, "usable_support_usd": 62588.52}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-058-2129-medium-14-single-subassembly-shared-overflow-capacity", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2129_medium_14_single_subassembly_shared_overflow_capacity; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 99, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nHow much Car Frame work belongs on the primary cell versus overflow, and what is the resulting customer promise?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “How much Car Frame work belongs on the primary cell versus overflow, and what is the resulting customer promise?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to load both centers across all demand, account for qualification and overflow limits, net material, and compare outside buying for residual capacity.", "expected_investigation": "Load both centers across all demand, account for qualification and overflow limits, net material, and compare outside buying for residual capacity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Load both centers across all demand, account for qualification and overflow limits, net material, and compare outside buying for residual capacity. Show from successful task-native reads whether the supported split respects both calendars and dependencies, uses overflow only where feasible, and dates every linked order from its critical path. Do not substitute this shortcut: Send every excess unit to overflow without checking its qualification or shared horizon limit.", "id": "analysis.task_native_reasoning", "reasoning_path": "Load both centers across all demand, account for qualification and overflow limits, net material, and compare outside buying for residual capacity.", "rejected_shortcut": "Send every excess unit to overflow without checking its qualification or shared horizon limit.", "success_condition": "The supported split respects both calendars and dependencies, uses overflow only where feasible, and dates every linked order from its critical path.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ALLOCATE_FRAME_OVERFLOW_CAPACITY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Send every excess unit to overflow without checking its qualification or shared horizon limit.", "id": "decision.supported_path", "rejected_shortcut": "Send every excess unit to overflow without checking its qualification or shared horizon limit.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified primary and overflow capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 43 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 43, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 217678.34, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 189 confirmed sales units, MAKE_AND_BUY coverage, and 217,678.34 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 250.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1200.0, "label": "Authorize Overtime Or Additional Overflow", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented AUTHORIZE_OVERTIME_OR_ADDITIONAL_OVERFLOW exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “How much Car Frame work belongs on the primary cell versus overflow, and what is the resulting customer promise?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to load both centers across all demand, account for qualification and overflow limits, net material, and compare outside buying for residual capacity.", "expected_investigation": "Load both centers across all demand, account for qualification and overflow limits, net material, and compare outside buying for residual capacity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Load both centers across all demand, account for qualification and overflow limits, net material, and compare outside buying for residual capacity. Show from successful task-native reads whether the supported split respects both calendars and dependencies, uses overflow only where feasible, and dates every linked order from its critical path. Do not substitute this shortcut: Send every excess unit to overflow without checking its qualification or shared horizon limit.", "id": "analysis.task_native_reasoning", "reasoning_path": "Load both centers across all demand, account for qualification and overflow limits, net material, and compare outside buying for residual capacity.", "rejected_shortcut": "Send every excess unit to overflow without checking its qualification or shared horizon limit.", "success_condition": "The supported split respects both calendars and dependencies, uses overflow only where feasible, and dates every linked order from its critical path.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ALLOCATE_FRAME_OVERFLOW_CAPACITY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Send every excess unit to overflow without checking its qualification or shared horizon limit.", "id": "decision.supported_path", "rejected_shortcut": "Send every excess unit to overflow without checking its qualification or shared horizon limit.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified primary and overflow capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 43 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 43, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-058-2129-medium-14-single-subassembly-shared-overflow-capacity", "task_name": "erpbench/2129-medium-14-single-subassembly-shared-overflow-capacity", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", 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"trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": 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"post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", 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0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-058"], "field": "approval_request_id", "forbid": ["APR-EXC-058"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-10", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 217678.34, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 189.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "primary", "overflow", "capacity"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["authorize", "overtime", "additional", "overflow"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 189, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 516, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 180, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE 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COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 217678.34, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-058'", "type": "sql"}, {"expect": "ALLOCATE_FRAME_OVERFLOW_CAPACITY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-058'", "type": "sql"}, {"expect": "[\"APR-CASE-058\",\"WORKITEM-058\",\"em-lgr-058-approval\",\"lgr-058-control-current\",\"workitem-058-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-058' AND decision_code='ALLOCATE_FRAME_OVERFLOW_CAPACITY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-058'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-058' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-058'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-058 completed — ALLOCATE_FRAME_OVERFLOW_CAPACITY' AND body LIKE '%WORKITEM-058%' AND body LIKE '%ALLOCATE_FRAME_OVERFLOW_CAPACITY%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-058"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": 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length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "OUTSOURCE_ONE_BRANCH_WITH_PLANT_APPROVAL", "approval_authority_limit_usd": 5000000.0, "approval_request_id": "APR-CASE-059", "assembly_cost": 0, "binding_constraint_date": "2026-03-15", "binding_operational_constraint": "PARALLEL_BRANCH_SYNCHRONIZATION", "business_need_date": "2026-03-15", "case_id": "WORKITEM-059", "confirmed_sales_units": 546.0, "control_requirement_usd": 29169.27, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 9.27, "exception_within_tolerance": "yes", "excluded_support_usd": 1832.05, "external_constraint_date": "2026-03-15", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "latest_material_arrival_date": "2026-03-15", "latest_production_date": "NOT_REQUIRED", "new_purchase_spend_usd": 3002737.67, "observed_support_usd": 30992.05, "orders_accepted": 21, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-17", "proceed_with_exception_approval_outcome_date": "2026-03-14", "proceed_within_authority_outcome_date": "2026-03-15", "recommended_incremental_cost_usd": 3002737.67, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-15", "source_plan_completion_date": "2026-03-15", "supply_mode": "BUY_ONLY", "units_manufactured": 0, "units_purchased": 327, "usable_support_usd": 29160.0}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-059-2140-hard-15-parallel-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2140_hard_15_parallel_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 106, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nBuild a feasible Modular Rack Battery plan when its parallel branches compete for materials and separate qualified capacity.\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Build a feasible Modular Rack Battery plan when its parallel branches compete for materials and separate qualified capacity.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to explode both branches, allocate shared inputs once, load each qualified route, synchronize branch completion, and compare outside supply.", "expected_investigation": "Explode both branches, allocate shared inputs once, load each qualified route, synchronize branch completion, and compare outside supply.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Explode both branches, allocate shared inputs once, load each qualified route, synchronize branch completion, and compare outside supply. 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Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_BATTERY_PARALLEL_BRANCH_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Plan each branch independently and use the earlier branch date as the finished-product promise.", "id": "decision.supported_path", "rejected_shortcut": "Plan each branch independently and use the earlier branch date as the finished-product promise.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by parallel branch synchronization.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 50 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 50, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 3002737.67, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-15", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-15 with 546 confirmed sales units, BUY_ONLY coverage, and 3,002,737.67 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 450.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-18; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 750.0, "label": "Outsource One Branch With Plant Approval", "outcome": "2026-03-14", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-14 only through the documented OUTSOURCE_ONE_BRANCH_WITH_PLANT_APPROVAL exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Build a feasible Modular Rack Battery plan when its parallel branches compete for materials and separate qualified capacity.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to explode both branches, allocate shared inputs once, load each qualified route, synchronize branch completion, and compare outside supply.", "expected_investigation": "Explode both branches, allocate shared inputs once, load each qualified route, synchronize branch completion, and compare outside supply.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Explode both branches, allocate shared inputs once, load each qualified route, synchronize branch completion, and compare outside supply. Show from successful task-native reads whether each final build begins only after both branches complete, with no shared material or workcenter minute double-booked. Do not substitute this shortcut: Plan each branch independently and use the earlier branch date as the finished-product promise.", "id": "analysis.task_native_reasoning", "reasoning_path": "Explode both branches, allocate shared inputs once, load each qualified route, synchronize branch completion, and compare outside supply.", "rejected_shortcut": "Plan each branch independently and use the earlier branch date as the finished-product promise.", "success_condition": "Each final build begins only after both branches complete, with no shared material or workcenter minute double-booked.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_BATTERY_PARALLEL_BRANCH_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Plan each branch independently and use the earlier branch date as the finished-product promise.", "id": "decision.supported_path", "rejected_shortcut": "Plan each branch independently and use the earlier branch date as the finished-product promise.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by parallel branch synchronization.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 50 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 50, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-059-2140-hard-15-parallel-subassemblies-branch-assigned", "task_name": "erpbench/2140-hard-15-parallel-subassemblies-branch-assigned", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.031.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.005.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.006.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.007.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.009.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.010.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.011.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.012.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.015.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.016.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.017.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "assembly_cost", "tol_abs": 0.01, "type": "number"}, {"expect": 21, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 327, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 0, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-059"], "field": "case_id", "forbid": ["WORKITEM-2025-059"], "type": "contains_all"}, {"expect": 29169.27, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 30992.05, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1832.05, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 29160.0, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 9.27, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-15", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-17", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-18", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-15", "field": "recommended_outcome_date", "type": "string"}, {"expect": 3002737.67, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-15", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-059"], "field": "approval_request_id", "forbid": ["APR-EXC-059"], "type": "contains_all"}, {"expect": 5000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-15", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-15", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-15", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_production_date", "type": "string"}, {"expect": 3002737.67, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 546.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["buy", "only"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["parallel", "branch", "synchronization"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["outsource", "one", "branch", "plant", "approval"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 546, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 327, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-15952.35)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 3002737.67, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-059'", "type": "sql"}, {"expect": "COMMIT_BATTERY_PARALLEL_BRANCH_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-059'", "type": "sql"}, {"expect": "[\"APR-CASE-059\",\"WORKITEM-059\",\"em-lgr-059-approval\",\"lgr-059-control-current\",\"workitem-059-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-059' AND decision_code='COMMIT_BATTERY_PARALLEL_BRANCH_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-15%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-059'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-059' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-059'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-059 completed — COMMIT_BATTERY_PARALLEL_BRANCH_PLAN' AND body LIKE '%WORKITEM-059%' AND body LIKE '%COMMIT_BATTERY_PARALLEL_BRANCH_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-15%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-059-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-059-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-059-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-059-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-059 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.bom.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-059 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.bom.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-059"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-059-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-059-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-059"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-059-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-059-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-059-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-059"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-059-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-059"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-059-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-059-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-059-request"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-059-counterparty"}, "server": "email", "tool": "messages_get"}, {"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-059 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P2ADE270824-BAT-MRB-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by serial subassembly critical path.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 62 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 460, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 423, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 171, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-28959.75)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 5958743.98, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-060'", "type": "sql"}, {"expect": "COMMIT_COMPRESSOR_SERIAL_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-060'", "type": "sql"}, {"expect": "[\"APR-CASE-060\",\"WORKITEM-060\",\"em-lgr-060-approval\",\"lgr-060-control-current\",\"workitem-060-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-060' AND decision_code='COMMIT_COMPRESSOR_SERIAL_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-15%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-060'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-060' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-060'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-060 completed — COMMIT_COMPRESSOR_SERIAL_PLAN' AND body LIKE '%WORKITEM-060%' AND body LIKE '%COMMIT_COMPRESSOR_SERIAL_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-15%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "COMPRESS_SERIAL_ROUTING_WITH_OVERTIME", "approval_authority_limit_usd": 7000000.0, "approval_request_id": "APR-CASE-060", "assembly_cost": 4332.0, "binding_constraint_date": "2026-03-15", "binding_operational_constraint": "SERIAL_SUBASSEMBLY_CRITICAL_PATH", "business_need_date": "2026-03-15", "case_id": "WORKITEM-060", "confirmed_sales_units": 460.0, "control_requirement_usd": 33024.03, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 133.06, "exception_within_tolerance": "yes", "excluded_support_usd": 4383.81, "external_constraint_date": "2026-03-15", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "latest_material_arrival_date": "2026-03-15", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 5958743.98, "observed_support_usd": 37274.78, "orders_accepted": 20, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-17", "proceed_with_exception_approval_outcome_date": "2026-03-14", "proceed_within_authority_outcome_date": "2026-03-15", "recommended_incremental_cost_usd": 5958743.98, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-15", "source_plan_completion_date": "2026-03-15", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 171, "units_purchased": 423, "usable_support_usd": 32890.97}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-060-2150-hard-16-serial-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2150_hard_16_serial_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 118, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhen can the 500PSI Booster Compressor portfolio ship once every serial subassembly dependency is scheduled end to end?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “When can the 500PSI Booster Compressor portfolio ship once every serial subassembly dependency is scheduled end to end?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to propagate stock, supplier dates, qualified capacity, and costs through each serial stage before loading final assembly and customer commitments.", "expected_investigation": "Propagate stock, supplier dates, qualified capacity, and costs through each serial stage before loading final assembly and customer commitments.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Propagate stock, supplier dates, qualified capacity, and costs through each serial stage before loading final assembly and customer commitments. Show from successful task-native reads whether the promise follows the full dependency chain in order, with every stage materially and operationally feasible. Do not substitute this shortcut: Add nominal lead times without reserving each stage or start downstream work before upstream completion.", "id": "analysis.task_native_reasoning", "reasoning_path": "Propagate stock, supplier dates, qualified capacity, and costs through each serial stage before loading final assembly and customer commitments.", "rejected_shortcut": "Add nominal lead times without reserving each stage or start downstream work before upstream completion.", "success_condition": "The promise follows the full dependency chain in order, with every stage materially and operationally feasible.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_COMPRESSOR_SERIAL_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Add nominal lead times without reserving each stage or start downstream work before upstream completion.", "id": "decision.supported_path", "rejected_shortcut": "Add nominal lead times without reserving each stage or start downstream work before upstream completion.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by serial subassembly critical path.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 62 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 62, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 5958743.98, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-15", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-15 with 460 confirmed sales units, MAKE_AND_BUY coverage, and 5,958,743.98 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 525.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-18; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1850.0, "label": "Compress Serial Routing With Overtime", "outcome": "2026-03-14", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-14 only through the documented COMPRESS_SERIAL_ROUTING_WITH_OVERTIME exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “When can the 500PSI Booster Compressor portfolio ship once every serial subassembly dependency is scheduled end to end?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to propagate stock, supplier dates, qualified capacity, and costs through each serial stage before loading final assembly and customer commitments.", "expected_investigation": "Propagate stock, supplier dates, qualified capacity, and costs through each serial stage before loading final assembly and customer commitments.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Propagate stock, supplier dates, qualified capacity, and costs through each serial stage before loading final assembly and customer commitments. Show from successful task-native reads whether the promise follows the full dependency chain in order, with every stage materially and operationally feasible. Do not substitute this shortcut: Add nominal lead times without reserving each stage or start downstream work before upstream completion.", "id": "analysis.task_native_reasoning", "reasoning_path": "Propagate stock, supplier dates, qualified capacity, and costs through each serial stage before loading final assembly and customer commitments.", "rejected_shortcut": "Add nominal lead times without reserving each stage or start downstream work before upstream completion.", "success_condition": "The promise follows the full dependency chain in order, with every stage materially and operationally feasible.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_COMPRESSOR_SERIAL_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Add nominal lead times without reserving each stage or start downstream work before upstream completion.", "id": "decision.supported_path", "rejected_shortcut": "Add nominal lead times without reserving each stage or start downstream work before upstream completion.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by serial subassembly critical path.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 62 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 62, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-060-2150-hard-16-serial-subassemblies-branch-assigned", "task_name": "erpbench/2150-hard-16-serial-subassemblies-branch-assigned", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", 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"trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": 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"post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", 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COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 5958743.98, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-060'", "type": "sql"}, {"expect": "COMMIT_COMPRESSOR_SERIAL_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-060'", "type": "sql"}, {"expect": "[\"APR-CASE-060\",\"WORKITEM-060\",\"em-lgr-060-approval\",\"lgr-060-control-current\",\"workitem-060-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-060' AND decision_code='COMMIT_COMPRESSOR_SERIAL_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-15%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-060'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-060' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-060'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-060 completed — COMMIT_COMPRESSOR_SERIAL_PLAN' AND body LIKE '%WORKITEM-060%' AND body LIKE '%COMMIT_COMPRESSOR_SERIAL_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-15%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-060"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": 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length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "EXPEDITE_SHARED_COMPONENT_WITH_PLANT_APPROVAL", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-061", "assembly_cost": 13578.0, "binding_constraint_date": "2026-03-14", "binding_operational_constraint": "SHARED_COMPONENT_ALLOCATION_ACROSS_DEPENDENT_BRANCHES", "business_need_date": "2026-03-15", "case_id": "WORKITEM-061", "confirmed_sales_units": 713.0, "control_requirement_usd": 78956.46, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 489.95, "exception_within_tolerance": "yes", "excluded_support_usd": 3721.96, "external_constraint_date": "2026-03-14", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "latest_material_arrival_date": "2026-03-14", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 780504.33, "observed_support_usd": 82188.47, "orders_accepted": 31, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-17", "proceed_with_exception_approval_outcome_date": "2026-03-14", "proceed_within_authority_outcome_date": "2026-03-15", "recommended_incremental_cost_usd": 780504.33, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-15", "source_plan_completion_date": "2026-03-15", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 558, "units_purchased": 1148, "usable_support_usd": 78466.51}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-061-2160-hard-17-shared-component-subassemblies-branch-assigned", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2160_hard_17_shared_component_subassemblies_branch_assigned; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 144, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nGive Operations a build plan for the Standpipe and Hose packages where shared components are not promised twice.\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give Operations a build plan for the Standpipe and Hose packages where shared components are not promised twice.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars.", "expected_investigation": "Join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars. 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Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_STANDPIPE_SHARED_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Plan each customer order in isolation and double-book shared material.", "id": "decision.supported_path", "rejected_shortcut": "Plan each customer order in isolation and double-book shared material.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by shared component allocation across dependent branches.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 87 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 87, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 780504.33, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-15", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-15 with 713 confirmed sales units, MAKE_AND_BUY coverage, and 780,504.33 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 700.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-18; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1000.0, "label": "Expedite Shared Component With Plant Approval", "outcome": "2026-03-14", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-14 only through the documented EXPEDITE_SHARED_COMPONENT_WITH_PLANT_APPROVAL exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Operations a build plan for the Standpipe and Hose packages where shared components are not promised twice.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars.", "expected_investigation": "Join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars. Show from successful task-native reads whether a valid plan allocates each shared unit once and sequences packages against the constrained branch. Do not substitute this shortcut: Plan each customer order in isolation and double-book shared material.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join order priorities, shared-component demand, stock allocations, vendor capacity, branch lead times, and assembly calendars.", "rejected_shortcut": "Plan each customer order in isolation and double-book shared material.", "success_condition": "A valid plan allocates each shared unit once and sequences packages against the constrained branch.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_STANDPIPE_SHARED_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Plan each customer order in isolation and double-book shared material.", "id": "decision.supported_path", "rejected_shortcut": "Plan each customer order in isolation and double-book shared material.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by shared component allocation across dependent branches.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 87 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 87, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-061-2160-hard-17-shared-component-subassemblies-branch-assigned", "task_name": "erpbench/2160-hard-17-shared-component-subassemblies-branch-assigned", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 13578.0, "field": "assembly_cost", "tol_abs": 67.89, "type": "number"}, {"expect": 31, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1148, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 558, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-061"], "field": "case_id", "forbid": ["WORKITEM-2025-061"], "type": "contains_all"}, {"expect": 78956.46, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 82188.47, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3721.96, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 78466.51, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 489.95, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-14", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-17", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-18", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-15", "field": "recommended_outcome_date", "type": "string"}, {"expect": 780504.33, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-15", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-061"], "field": "approval_request_id", "forbid": ["APR-EXC-061"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-14", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-15", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-14", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 780504.33, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 713.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["shared", "component", "allocation", "across", "dependent", "branches"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["expedite", "shared", "component", "plant", "approval"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 713, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1148, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 558, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-3905.52)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 780504.33, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-061'", "type": "sql"}, {"expect": "COMMIT_STANDPIPE_SHARED_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-061'", "type": "sql"}, {"expect": "[\"APR-CASE-061\",\"WORKITEM-061\",\"em-lgr-061-approval\",\"lgr-061-control-current\",\"workitem-061-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-061' AND decision_code='COMMIT_STANDPIPE_SHARED_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-14%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-061'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-061' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-061'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-061 completed — COMMIT_STANDPIPE_SHARED_PLAN' AND body LIKE '%WORKITEM-061%' AND body LIKE '%COMMIT_STANDPIPE_SHARED_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-14%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-061"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-061"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-061-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-061-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-061-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-061-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-061-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-061-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-061 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P449C1C6F13-FIR-SHP-010"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P449C1C6F13-FIR-SHP-010"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.bom.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P449C1C6F13-FIR-SHP-010"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P449C1C6F13-FIR-SHP-010"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-061 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P449C1C6F13-FIR-SHP-010"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P449C1C6F13-FIR-SHP-010"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.bom.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P449C1C6F13-FIR-SHP-010"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P449C1C6F13-FIR-SHP-010"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-061"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-061"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-061-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-061-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-061"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-061-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-061-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-061-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-061-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-061"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-061-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-061-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-061-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": 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Explicitly reject this tempting shortcut: Use an attractive finished-goods quote as an exception without approved authority.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by manufacture only policy and component availability.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 52 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 168, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1269, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 135, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-7722.12)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 24464.11, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-062'", "type": "sql"}, {"expect": "ENFORCE_AIRLOCK_MANUFACTURE_ONLY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-062'", "type": "sql"}, {"expect": "[\"APR-CASE-062\",\"WORKITEM-062\",\"em-lgr-062-approval\",\"lgr-062-control-current\",\"workitem-062-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-062' AND decision_code='ENFORCE_AIRLOCK_MANUFACTURE_ONLY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-062'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-062' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-062'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-062 completed — ENFORCE_AIRLOCK_MANUFACTURE_ONLY' AND body LIKE '%WORKITEM-062%' AND body LIKE '%ENFORCE_AIRLOCK_MANUFACTURE_ONLY%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "FINISHED_GOODS_BUY_POLICY_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-062", "assembly_cost": 3780.0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "MANUFACTURE_ONLY_POLICY_AND_COMPONENT_AVAILABILITY", "business_need_date": "2026-03-16", "case_id": "WORKITEM-062", "confirmed_sales_units": 168.0, "control_requirement_usd": 40732.64, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 447.31, "exception_within_tolerance": "yes", "excluded_support_usd": 2595.03, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-08", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 24464.11, "observed_support_usd": 42880.36, "orders_accepted": 8, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 24464.11, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 135, "units_purchased": 1269, "usable_support_usd": 40285.33}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-062-2171-medium-18-manufacture-only-policy-forbidden", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2171_medium_18_manufacture_only_policy_forbidden; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 110, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nCan we cover the Gowning Room Airlock demand while honoring the rule that finished-goods buying is forbidden?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Can we cover the Gowning Room Airlock demand while honoring the rule that finished-goods buying is forbidden?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 14 exact task-native evidence reads needed to prove the policy scope, explode the BOM, net inventory, source only permitted components, and load qualified manufacturing capacity.", "expected_investigation": "Prove the policy scope, explode the BOM, net inventory, source only permitted components, and load qualified manufacturing capacity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Prove the policy scope, explode the BOM, net inventory, source only permitted components, and load qualified manufacturing capacity. Show from successful task-native reads whether every accepted order is covered through allowed stock and in-house production; no finished-product purchase bypasses the policy. Do not substitute this shortcut: Use an attractive finished-goods quote as an exception without approved authority.", "id": "analysis.task_native_reasoning", "reasoning_path": "Prove the policy scope, explode the BOM, net inventory, source only permitted components, and load qualified manufacturing capacity.", "rejected_shortcut": "Use an attractive finished-goods quote as an exception without approved authority.", "success_condition": "Every accepted order is covered through allowed stock and in-house production; no finished-product purchase bypasses the policy.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ENFORCE_AIRLOCK_MANUFACTURE_ONLY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use an attractive finished-goods quote as an exception without approved authority.", "id": "decision.supported_path", "rejected_shortcut": "Use an attractive finished-goods quote as an exception without approved authority.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by manufacture only policy and component availability.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 52 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 52, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 24464.11, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 168 confirmed sales units, MAKE_AND_BUY coverage, and 24,464.11 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 125.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1450.0, "label": "Finished Goods Buy Policy Exception", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented FINISHED_GOODS_BUY_POLICY_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Can we cover the Gowning Room Airlock demand while honoring the rule that finished-goods buying is forbidden?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 14 exact task-native evidence reads needed to prove the policy scope, explode the BOM, net inventory, source only permitted components, and load qualified manufacturing capacity.", "expected_investigation": "Prove the policy scope, explode the BOM, net inventory, source only permitted components, and load qualified manufacturing capacity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Prove the policy scope, explode the BOM, net inventory, source only permitted components, and load qualified manufacturing capacity. Show from successful task-native reads whether every accepted order is covered through allowed stock and in-house production; no finished-product purchase bypasses the policy. Do not substitute this shortcut: Use an attractive finished-goods quote as an exception without approved authority.", "id": "analysis.task_native_reasoning", "reasoning_path": "Prove the policy scope, explode the BOM, net inventory, source only permitted components, and load qualified manufacturing capacity.", "rejected_shortcut": "Use an attractive finished-goods quote as an exception without approved authority.", "success_condition": "Every accepted order is covered through allowed stock and in-house production; no finished-product purchase bypasses the policy.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ENFORCE_AIRLOCK_MANUFACTURE_ONLY` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use an attractive finished-goods quote as an exception without approved authority.", "id": "decision.supported_path", "rejected_shortcut": "Use an attractive finished-goods quote as an exception without approved authority.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by manufacture only policy and component availability.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 52 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 52, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-062-2171-medium-18-manufacture-only-policy-forbidden", "task_name": "erpbench/2171-medium-18-manufacture-only-policy-forbidden", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", 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"trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 3780.0, "field": "assembly_cost", "tol_abs": 18.900000000000002, "type": "number"}, {"expect": 8, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1269, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 135, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-062"], "field": "case_id", "forbid": ["WORKITEM-2025-062"], "type": "contains_all"}, {"expect": 40732.64, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 42880.36, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2595.03, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 40285.33, "field": "usable_support_usd", 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"field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["manufacture", "only", "policy", "component", "availability"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["finished", "goods", "buy", "policy", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 168, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1269, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 135, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM 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"purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 24464.11, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-062'", "type": "sql"}, {"expect": "ENFORCE_AIRLOCK_MANUFACTURE_ONLY", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-062'", "type": "sql"}, {"expect": "[\"APR-CASE-062\",\"WORKITEM-062\",\"em-lgr-062-approval\",\"lgr-062-control-current\",\"workitem-062-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-062' AND decision_code='ENFORCE_AIRLOCK_MANUFACTURE_ONLY'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' 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(length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 14, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-062"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work 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"gold_output": {"atomic_check_count": 86, "expected_semantic_milestones": [{"description": "Identify the live work item behind “What can we promise for the Refrigerated Dock Leveler when there is no valid finished-goods buying route?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "weight": 3}, {"description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "weight": 3}, {"description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "weight": 3}, {"description": "Use the 14 exact task-native evidence reads needed to confirm the missing route, then evaluate stock, multilevel materials, 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Show from successful task-native reads whether accepted demand is covered entirely by existing stock or a feasible manufacture path, with unsupported orders visibly held. Do not substitute this shortcut: Invent a supplier route or accept all demand because components appear purchasable.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invent a supplier route or accept all demand because components appear purchasable.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by manufacture only policy and component availability.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 59 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 207, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1311, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 169, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-10153.83)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 100616.07, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-063'", "type": "sql"}, {"expect": "BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-063'", "type": "sql"}, {"expect": "[\"APR-CASE-063\",\"WORKITEM-063\",\"em-lgr-063-approval\",\"lgr-063-control-current\",\"workitem-063-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-063' AND decision_code='BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-063'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-063' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-063'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-063 completed — BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE' AND body LIKE '%WORKITEM-063%' AND body LIKE '%BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "FINISHED_GOODS_BUY_POLICY_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-063", "assembly_cost": 4732.0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "MANUFACTURE_ONLY_POLICY_AND_COMPONENT_AVAILABILITY", "business_need_date": "2026-03-16", "case_id": "WORKITEM-063", "confirmed_sales_units": 207.0, "control_requirement_usd": 44587.41, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 1.74, "exception_within_tolerance": "yes", "excluded_support_usd": 1223.27, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-08", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 100616.07, "observed_support_usd": 45808.94, "orders_accepted": 9, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 100616.07, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 169, "units_purchased": 1311, "usable_support_usd": 44585.67}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-063-2182-medium-19-manufacture-only-no-buy-route", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2182_medium_19_manufacture_only_no_buy_route; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 118, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhat can we promise for the Refrigerated Dock Leveler when there is no valid finished-goods buying route?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “What can we promise for the Refrigerated Dock Leveler when there is no valid finished-goods buying route?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 14 exact task-native evidence reads needed to confirm the missing route, then evaluate stock, multilevel materials, component vendors, qualified centers, capacity, and customer dates.", "expected_investigation": "Confirm the missing route, then evaluate stock, multilevel materials, component vendors, qualified centers, capacity, and customer dates.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Confirm the missing route, then evaluate stock, multilevel materials, component vendors, qualified centers, capacity, and customer dates. Show from successful task-native reads whether accepted demand is covered entirely by existing stock or a feasible manufacture path, with unsupported orders visibly held. Do not substitute this shortcut: Invent a supplier route or accept all demand because components appear purchasable.", "id": "analysis.task_native_reasoning", "reasoning_path": "Confirm the missing route, then evaluate stock, multilevel materials, component vendors, qualified centers, capacity, and customer dates.", "rejected_shortcut": "Invent a supplier route or accept all demand because components appear purchasable.", "success_condition": "Accepted demand is covered entirely by existing stock or a feasible manufacture path, with unsupported orders visibly held.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invent a supplier route or accept all demand because components appear purchasable.", "id": "decision.supported_path", "rejected_shortcut": "Invent a supplier route or accept all demand because components appear purchasable.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by manufacture only policy and component availability.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 59 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 59, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 100616.07, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 207 confirmed sales units, MAKE_AND_BUY coverage, and 100,616.07 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 225.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1900.0, "label": "Finished Goods Buy Policy Exception", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented FINISHED_GOODS_BUY_POLICY_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What can we promise for the Refrigerated Dock Leveler when there is no valid finished-goods buying route?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 14 exact task-native evidence reads needed to confirm the missing route, then evaluate stock, multilevel materials, component vendors, qualified centers, capacity, and customer dates.", "expected_investigation": "Confirm the missing route, then evaluate stock, multilevel materials, component vendors, qualified centers, capacity, and customer dates.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Confirm the missing route, then evaluate stock, multilevel materials, component vendors, qualified centers, capacity, and customer dates. Show from successful task-native reads whether accepted demand is covered entirely by existing stock or a feasible manufacture path, with unsupported orders visibly held. Do not substitute this shortcut: Invent a supplier route or accept all demand because components appear purchasable.", "id": "analysis.task_native_reasoning", "reasoning_path": "Confirm the missing route, then evaluate stock, multilevel materials, component vendors, qualified centers, capacity, and customer dates.", "rejected_shortcut": "Invent a supplier route or accept all demand because components appear purchasable.", "success_condition": "Accepted demand is covered entirely by existing stock or a feasible manufacture path, with unsupported orders visibly held.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invent a supplier route or accept all demand because components appear purchasable.", "id": "decision.supported_path", "rejected_shortcut": "Invent a supplier route or accept all demand because components appear purchasable.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by manufacture only policy and component availability.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 59 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 59, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-063-2182-medium-19-manufacture-only-no-buy-route", "task_name": "erpbench/2182-medium-19-manufacture-only-no-buy-route", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 4732.0, "field": "assembly_cost", "tol_abs": 23.66, "type": "number"}, {"expect": 9, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1311, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 169, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-063"], "field": "case_id", "forbid": ["WORKITEM-2025-063"], "type": "contains_all"}, {"expect": 44587.41, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 45808.94, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1223.27, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 44585.67, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1.74, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-18", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-16", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-16", "field": "recommended_outcome_date", "type": "string"}, {"expect": 100616.07, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-16", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-063"], "field": "approval_request_id", "forbid": ["APR-EXC-063"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 100616.07, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 207.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["manufacture", "only", "policy", "component", "availability"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["finished", "goods", "buy", "policy", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 207, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1311, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 169, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-10153.83)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 100616.07, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-063'", "type": "sql"}, {"expect": "BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-063'", "type": "sql"}, {"expect": "[\"APR-CASE-063\",\"WORKITEM-063\",\"em-lgr-063-approval\",\"lgr-063-control-current\",\"workitem-063-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-063' AND decision_code='BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-063'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-063' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-063'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-063 completed — BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE' AND body LIKE '%WORKITEM-063%' AND body LIKE '%BUILD_DOCK_LEVELER_WITHOUT_BUY_ROUTE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 14, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-063"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-063"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-063-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-063-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-063-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-063-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-063-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-063-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-063 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P4E5A14F476-DCK-RDP-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P4E5A14F476-DCK-RDP-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.bom"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.workcenter"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P4E5A14F476-DCK-RDP-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P4E5A14F476-DCK-RDP-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-063 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P4E5A14F476-DCK-RDP-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P4E5A14F476-DCK-RDP-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.bom"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.workcenter"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P4E5A14F476-DCK-RDP-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P4E5A14F476-DCK-RDP-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-063"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-063"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-063-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-063-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-063"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-063-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-063-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-063-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-063-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-063"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-063-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-063-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-063-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": 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Explicitly reject this tempting shortcut: Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-14, bound by manufacture only policy and component availability.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 71 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 171, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1260, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 147, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-24846.48)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 246252.3, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-064'", "type": "sql"}, {"expect": "RESOLVE_TRANSFORMER_VENDOR_GAP", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-064'", "type": "sql"}, {"expect": "[\"APR-CASE-064\",\"WORKITEM-064\",\"em-lgr-064-approval\",\"lgr-064-control-current\",\"workitem-064-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-064' AND decision_code='RESOLVE_TRANSFORMER_VENDOR_GAP'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-14%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-064'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-064' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-064'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-064 completed — RESOLVE_TRANSFORMER_VENDOR_GAP' AND body LIKE '%WORKITEM-064%' AND body LIKE '%RESOLVE_TRANSFORMER_VENDOR_GAP%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-14%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "FINISHED_GOODS_BUY_POLICY_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-064", "assembly_cost": 4116.0, "binding_constraint_date": "2026-03-09", "binding_operational_constraint": "MANUFACTURE_ONLY_POLICY_AND_COMPONENT_AVAILABILITY", "business_need_date": "2026-03-14", "case_id": "WORKITEM-064", "confirmed_sales_units": 171.0, "control_requirement_usd": 38565.65, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 257.41, "exception_within_tolerance": "yes", "excluded_support_usd": 4512.57, "external_constraint_date": "2026-03-09", "hold_for_counterparty_correction_outcome_date": "2026-03-17", "latest_material_arrival_date": "2026-03-09", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 246252.3, "observed_support_usd": 42820.81, "orders_accepted": 9, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-16", "proceed_with_exception_approval_outcome_date": "2026-03-13", "proceed_within_authority_outcome_date": "2026-03-14", "recommended_incremental_cost_usd": 246252.3, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-14", "source_plan_completion_date": "2026-03-14", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 147, "units_purchased": 1260, "usable_support_usd": 38308.24}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-064-2193-medium-20-manufacture-only-no-available-vendors", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2193_medium_20_manufacture_only_no_available_vendors; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 125, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhich 750kVA Transformer commitments remain possible when the required vendor capacity is unavailable?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Which 750kVA Transformer commitments remain possible when the required vendor capacity is unavailable?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 14 exact task-native evidence reads needed to reconcile stock and BOM shortages to vendor availability, substitutes, internal capacity, policy, budgets, and due dates before screening demand.", "expected_investigation": "Reconcile stock and BOM shortages to vendor availability, substitutes, internal capacity, policy, budgets, and due dates before screening demand.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile stock and BOM shortages to vendor availability, substitutes, internal capacity, policy, budgets, and due dates before screening demand. Show from successful task-native reads whether only orders whose complete material and capacity chain is supportable remain committed; missing vendor capacity cannot be hand-waved. Do not substitute this shortcut: Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile stock and BOM shortages to vendor availability, substitutes, internal capacity, policy, budgets, and due dates before screening demand.", "rejected_shortcut": "Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "success_condition": "Only orders whose complete material and capacity chain is supportable remain committed; missing vendor capacity cannot be hand-waved.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-14 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-16 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_TRANSFORMER_VENDOR_GAP` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "id": "decision.supported_path", "rejected_shortcut": "Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-14, bound by manufacture only policy and component availability.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 71 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 71, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 246252.3, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-14", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-14 with 171 confirmed sales units, MAKE_AND_BUY coverage, and 246,252.30 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 750.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-17; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1850.0, "label": "Finished Goods Buy Policy Exception", "outcome": "2026-03-13", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-13 only through the documented FINISHED_GOODS_BUY_POLICY_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which 750kVA Transformer commitments remain possible when the required vendor capacity is unavailable?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 14 exact task-native evidence reads needed to reconcile stock and BOM shortages to vendor availability, substitutes, internal capacity, policy, budgets, and due dates before screening demand.", "expected_investigation": "Reconcile stock and BOM shortages to vendor availability, substitutes, internal capacity, policy, budgets, and due dates before screening demand.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile stock and BOM shortages to vendor availability, substitutes, internal capacity, policy, budgets, and due dates before screening demand. Show from successful task-native reads whether only orders whose complete material and capacity chain is supportable remain committed; missing vendor capacity cannot be hand-waved. Do not substitute this shortcut: Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile stock and BOM shortages to vendor availability, substitutes, internal capacity, policy, budgets, and due dates before screening demand.", "rejected_shortcut": "Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "success_condition": "Only orders whose complete material and capacity chain is supportable remain committed; missing vendor capacity cannot be hand-waved.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-14 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-16 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_TRANSFORMER_VENDOR_GAP` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "id": "decision.supported_path", "rejected_shortcut": "Assume a catalog entry means the supplier can deliver or manufacture without all required material.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-14, bound by manufacture only policy and component availability.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 71 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 71, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-064-2193-medium-20-manufacture-only-no-available-vendors", "task_name": "erpbench/2193-medium-20-manufacture-only-no-available-vendors", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": 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"outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": 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"trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 4116.0, "field": "assembly_cost", "tol_abs": 20.580000000000002, "type": "number"}, {"expect": 9, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1260, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 147, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-064"], "field": "case_id", "forbid": ["WORKITEM-2025-064"], "type": "contains_all"}, {"expect": 38565.65, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 42820.81, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4512.57, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 38308.24, "field": "usable_support_usd", 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{"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-064"], "field": "approval_request_id", "forbid": ["APR-EXC-064"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-09", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-14", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-09", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 246252.3, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 171.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["manufacture", "only", "policy", "component", "availability"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["finished", "goods", "buy", "policy", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 171, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1260, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 147, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM 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"purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 246252.3, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-064'", "type": "sql"}, {"expect": "RESOLVE_TRANSFORMER_VENDOR_GAP", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-064'", "type": "sql"}, {"expect": "[\"APR-CASE-064\",\"WORKITEM-064\",\"em-lgr-064-approval\",\"lgr-064-control-current\",\"workitem-064-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-064' AND decision_code='RESOLVE_TRANSFORMER_VENDOR_GAP'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-14%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-064'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-064' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-064'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-064 completed — RESOLVE_TRANSFORMER_VENDOR_GAP' AND body LIKE '%WORKITEM-064%' AND body LIKE '%RESOLVE_TRANSFORMER_VENDOR_GAP%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-14%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 14, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-064"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work 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Show from successful task-native reads whether the final order set is deduplicated and each accepted line follows the lowest-cost feasible dated supply path. Do not substitute this shortcut: Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `SCREEN_WRAPPER_MAKE_BUY_PLAN` only because the evidence supports the authored condition. 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erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r87FDB7136B_c01", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r87FDB7136B_c01' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r87FDB7136B_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r87FDB7136B_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r87FDB7136B_c03", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r87FDB7136B_c03' AND state='sale'", "type": "sql"}, {"expect": 64, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 6, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-8545.78)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 229605.4, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-065'", "type": "sql"}, {"expect": "SCREEN_WRAPPER_MAKE_BUY_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-065'", "type": "sql"}, {"expect": "[\"APR-CASE-065\",\"WORKITEM-065\",\"em-lgr-065-approval\",\"lgr-065-control-current\",\"workitem-065-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-065' AND decision_code='SCREEN_WRAPPER_MAKE_BUY_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-12%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-065'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-065' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-065'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-065 completed — SCREEN_WRAPPER_MAKE_BUY_PLAN' AND body LIKE '%WORKITEM-065%' AND body LIKE '%SCREEN_WRAPPER_MAKE_BUY_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-12%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "HIGHER_COST_EXPEDITED_SUPPLY", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-065", "assembly_cost": 168.0, "binding_constraint_date": "2026-03-12", "binding_operational_constraint": "LOWEST_COST_FEASIBLE_MAKE_OR_BUY_PATH", "business_need_date": "2026-03-16", "case_id": "WORKITEM-065", "confirmed_sales_units": 112.0, "control_requirement_usd": 52295.11, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 331.0, "exception_within_tolerance": "yes", "excluded_support_usd": 1178.67, "external_constraint_date": "2026-03-12", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-12", "latest_production_date": "2026-03-08", "new_purchase_spend_usd": 229605.4, "observed_support_usd": 53142.78, "orders_accepted": 5, "orders_rejected": 3, "outcome_vs_control_days": 0, "plan_feasibility": "PARTIAL_COMMITMENT_SET", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 229605.4, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 6, "units_purchased": 64, "usable_support_usd": 51964.11}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-065-2205-medium-21-single-bom-lowest-cost-screened-mixed-seeded", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2205_medium_21_single_bom_lowest_cost_screened_mixed_seeded; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 80, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nRebuild the Stretch Wrapper plan from the mixed seeded backlog and choose the cheapest feasible make-or-buy coverage without duplicates.\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Rebuild the Stretch Wrapper plan from the mixed seeded backlog and choose the cheapest feasible make-or-buy coverage without duplicates.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 11 exact task-native evidence reads needed to correlate existing and requested orders, net inventory, compare full BOM manufacture against finished buying, load capacity, and enforce budgets and margin.", "expected_investigation": "Correlate existing and requested orders, net inventory, compare full BOM manufacture against finished buying, load capacity, and enforce budgets and margin.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Correlate existing and requested orders, net inventory, compare full BOM manufacture against finished buying, load capacity, and enforce budgets and margin. Show from successful task-native reads whether the final order set is deduplicated and each accepted line follows the lowest-cost feasible dated supply path. Do not substitute this shortcut: Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "id": "analysis.task_native_reasoning", "reasoning_path": "Correlate existing and requested orders, net inventory, compare full BOM manufacture against finished buying, load capacity, and enforce budgets and margin.", "rejected_shortcut": "Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "success_condition": "The final order set is deduplicated and each accepted line follows the lowest-cost feasible dated supply path.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `SCREEN_WRAPPER_MAKE_BUY_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "id": "decision.supported_path", "rejected_shortcut": "Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by lowest cost feasible make or buy path.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r87FDB7136B c01", "no order for rejected r87FDB7136B c02", "no order for rejected r87FDB7136B c03", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 28 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r87FDB7136B c01, no order for rejected r87FDB7136B c02, no order for rejected r87FDB7136B c03, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 28, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 229605.4, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 112 confirmed sales units, MAKE_AND_BUY coverage, and 229,605.40 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 375.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 650.0, "label": "Higher Cost Expedited Supply", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented HIGHER_COST_EXPEDITED_SUPPLY exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Rebuild the Stretch Wrapper plan from the mixed seeded backlog and choose the cheapest feasible make-or-buy coverage without duplicates.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 11 exact task-native evidence reads needed to correlate existing and requested orders, net inventory, compare full BOM manufacture against finished buying, load capacity, and enforce budgets and margin.", "expected_investigation": "Correlate existing and requested orders, net inventory, compare full BOM manufacture against finished buying, load capacity, and enforce budgets and margin.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Correlate existing and requested orders, net inventory, compare full BOM manufacture against finished buying, load capacity, and enforce budgets and margin. Show from successful task-native reads whether the final order set is deduplicated and each accepted line follows the lowest-cost feasible dated supply path. Do not substitute this shortcut: Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "id": "analysis.task_native_reasoning", "reasoning_path": "Correlate existing and requested orders, net inventory, compare full BOM manufacture against finished buying, load capacity, and enforce budgets and margin.", "rejected_shortcut": "Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "success_condition": "The final order set is deduplicated and each accepted line follows the lowest-cost feasible dated supply path.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `SCREEN_WRAPPER_MAKE_BUY_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "id": "decision.supported_path", "rejected_shortcut": "Scale a previous plan or compare unit prices before accounting for seeded orders and capacity.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by lowest cost feasible make or buy path.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r87FDB7136B c01", "no order for rejected r87FDB7136B c02", "no order for rejected r87FDB7136B c03", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 28 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r87FDB7136B c01, no order for rejected r87FDB7136B c02, no order for rejected r87FDB7136B c03, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 28, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-065-2205-medium-21-single-bom-lowest-cost-screened-mixed-seeded", "task_name": "erpbench/2205-medium-21-single-bom-lowest-cost-screened-mixed-seeded", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.no-order-for-rejected-r87fdb7136b-c01", "name": "no_order_for_rejected_r87FDB7136B_c01", "source": "state", "type": "sql"}, {"id": "state.003.no-order-for-rejected-r87fdb7136b-c02", "name": "no_order_for_rejected_r87FDB7136B_c02", "source": "state", "type": "sql"}, {"id": "state.004.no-order-for-rejected-r87fdb7136b-c03", "name": "no_order_for_rejected_r87FDB7136B_c03", "source": "state", "type": "sql"}, {"id": "state.005.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.006.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.007.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.008.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.009.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.010.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.011.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.012.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.013.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.014.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.015.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.016.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.017.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.018.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.019.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.020.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.021.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 168.0, "field": "assembly_cost", "tol_abs": 0.84, "type": "number"}, {"expect": 5, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 3, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 64, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 6, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-065"], "field": "case_id", "forbid": ["WORKITEM-2025-065"], "type": "contains_all"}, {"expect": 52295.11, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 53142.78, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1178.67, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 51964.11, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 331.0, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-12", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-18", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-16", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-16", "field": "recommended_outcome_date", "type": "string"}, {"expect": 229605.4, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-16", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-065"], "field": "approval_request_id", "forbid": ["APR-EXC-065"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-12", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-12", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_production_date", "type": "string"}, {"expect": 229605.4, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 112.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["partial", "commitment", "set"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["lowest", "cost", "feasible", "make", "buy", "path"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["higher", "cost", "expedited", "supply"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 112, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r87FDB7136B_c01", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r87FDB7136B_c01' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r87FDB7136B_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r87FDB7136B_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r87FDB7136B_c03", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r87FDB7136B_c03' AND state='sale'", "type": "sql"}, {"expect": 64, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 6, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-8545.78)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 229605.4, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-065'", "type": "sql"}, {"expect": "SCREEN_WRAPPER_MAKE_BUY_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-065'", "type": "sql"}, {"expect": "[\"APR-CASE-065\",\"WORKITEM-065\",\"em-lgr-065-approval\",\"lgr-065-control-current\",\"workitem-065-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-065' AND decision_code='SCREEN_WRAPPER_MAKE_BUY_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-12%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-065'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-065' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-065'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-065 completed — SCREEN_WRAPPER_MAKE_BUY_PLAN' AND body LIKE '%WORKITEM-065%' AND body LIKE '%SCREEN_WRAPPER_MAKE_BUY_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-12%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 11, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-065"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-065"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-065"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-065-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-065"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-065-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-065-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-065"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-065-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-065-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-065"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-065-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-065-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-065-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-065-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-065"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-065-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-065-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-065-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-065-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-065"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-065-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-065-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-065-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-065-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-065-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-065 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P87FDB7136B-PKG-SWU-004"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P87FDB7136B-PKG-SWU-004"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P87FDB7136B-PKG-SWU-004"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P87FDB7136B-PKG-SWU-004"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-065 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P87FDB7136B-PKG-SWU-004"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P87FDB7136B-PKG-SWU-004"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P87FDB7136B-PKG-SWU-004"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P87FDB7136B-PKG-SWU-004"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-065"}}, "server": "erp", 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Show from successful task-native reads whether only capacity-feasible, component-complete orders are confirmed and invoiced, with manufacturing distributed inside actual limits. Do not substitute this shortcut: Invoice from sales status alone or load every build onto one center.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-06 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice from sales status alone or load every build onto one center.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified primary and overflow capacity.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 46 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 153, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1025, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 86, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2746.38)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 31650.38, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-066'", "type": "sql"}, {"expect": "COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-066'", "type": "sql"}, {"expect": "[\"APR-CASE-066\",\"WORKITEM-066\",\"em-lgr-066-approval\",\"lgr-066-control-current\",\"workitem-066-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-066' AND decision_code='COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-066'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-066' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-066'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-066 completed — COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN' AND body LIKE '%WORKITEM-066%' AND body LIKE '%COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "AUTHORIZE_OVERTIME_OR_ADDITIONAL_OVERFLOW", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-066", "assembly_cost": 2866.0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "QUALIFIED_PRIMARY_AND_OVERFLOW_CAPACITY", "business_need_date": "2026-03-16", "case_id": "WORKITEM-066", "confirmed_sales_units": 153.0, "control_requirement_usd": 59520.88, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 1154.33, "exception_within_tolerance": "yes", "excluded_support_usd": 2506.91, "external_constraint_date": "2026-03-06", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-06", "latest_production_date": "2026-03-08", "new_purchase_spend_usd": 31650.38, "observed_support_usd": 60873.46, "orders_accepted": 9, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 31650.38, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 86, "units_purchased": 1025, "usable_support_usd": 58366.55}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-066-2217-medium-22-single-bom-split-by-capacity-invoicing", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2217_medium_22_single_bom_split_by_capacity_invoicing; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 102, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nHow should the Conveyor Tunnel Guard demand be split across capacity, and which covered orders are ready to invoice?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “How should the Conveyor Tunnel Guard demand be split across capacity, and which covered orders are ready to invoice?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 15 exact task-native evidence reads needed to join demand and existing state to BOM shortages, vendor dates, qualified center limits, customer budgets, invoice status, and lineage.", "expected_investigation": "Join demand and existing state to BOM shortages, vendor dates, qualified center limits, customer budgets, invoice status, and lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join demand and existing state to BOM shortages, vendor dates, qualified center limits, customer budgets, invoice status, and lineage. Show from successful task-native reads whether only capacity-feasible, component-complete orders are confirmed and invoiced, with manufacturing distributed inside actual limits. Do not substitute this shortcut: Invoice from sales status alone or load every build onto one center.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join demand and existing state to BOM shortages, vendor dates, qualified center limits, customer budgets, invoice status, and lineage.", "rejected_shortcut": "Invoice from sales status alone or load every build onto one center.", "success_condition": "Only capacity-feasible, component-complete orders are confirmed and invoiced, with manufacturing distributed inside actual limits.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-06 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice from sales status alone or load every build onto one center.", "id": "decision.supported_path", "rejected_shortcut": "Invoice from sales status alone or load every build onto one center.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified primary and overflow capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 46 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 46, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 31650.38, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 153 confirmed sales units, MAKE_AND_BUY coverage, and 31,650.38 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 250.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 700.0, "label": "Authorize Overtime Or Additional Overflow", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented AUTHORIZE_OVERTIME_OR_ADDITIONAL_OVERFLOW exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “How should the Conveyor Tunnel Guard demand be split across capacity, and which covered orders are ready to invoice?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 15 exact task-native evidence reads needed to join demand and existing state to BOM shortages, vendor dates, qualified center limits, customer budgets, invoice status, and lineage.", "expected_investigation": "Join demand and existing state to BOM shortages, vendor dates, qualified center limits, customer budgets, invoice status, and lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join demand and existing state to BOM shortages, vendor dates, qualified center limits, customer budgets, invoice status, and lineage. Show from successful task-native reads whether only capacity-feasible, component-complete orders are confirmed and invoiced, with manufacturing distributed inside actual limits. Do not substitute this shortcut: Invoice from sales status alone or load every build onto one center.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join demand and existing state to BOM shortages, vendor dates, qualified center limits, customer budgets, invoice status, and lineage.", "rejected_shortcut": "Invoice from sales status alone or load every build onto one center.", "success_condition": "Only capacity-feasible, component-complete orders are confirmed and invoiced, with manufacturing distributed inside actual limits.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-06 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice from sales status alone or load every build onto one center.", "id": "decision.supported_path", "rejected_shortcut": "Invoice from sales status alone or load every build onto one center.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by qualified primary and overflow capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 46 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 46, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-066-2217-medium-22-single-bom-split-by-capacity-invoicing", "task_name": "erpbench/2217-medium-22-single-bom-split-by-capacity-invoicing", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 2866.0, "field": "assembly_cost", "tol_abs": 14.33, "type": "number"}, {"expect": 9, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1025, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 86, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-066"], "field": "case_id", "forbid": ["WORKITEM-2025-066"], "type": "contains_all"}, {"expect": 59520.88, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 60873.46, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2506.91, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 58366.55, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1154.33, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-06", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-18", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-16", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-16", "field": "recommended_outcome_date", "type": "string"}, {"expect": 31650.38, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-16", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-066"], "field": "approval_request_id", "forbid": ["APR-EXC-066"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-06", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_production_date", "type": "string"}, {"expect": 31650.38, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 153.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "primary", "overflow", "capacity"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["authorize", "overtime", "additional", "overflow"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 153, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 1025, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 86, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-2746.38)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 31650.38, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-066'", "type": "sql"}, {"expect": "COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-066'", "type": "sql"}, {"expect": "[\"APR-CASE-066\",\"WORKITEM-066\",\"em-lgr-066-approval\",\"lgr-066-control-current\",\"workitem-066-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-066' AND decision_code='COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-066'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-066' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-066'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-066 completed — COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN' AND body LIKE '%WORKITEM-066%' AND body LIKE '%COMMIT_CONVEYOR_CAPACITY_INVOICE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 14, "server": "odoo", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-066"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, 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"lgr-066-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-066-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-066-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-066-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-066"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-066-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": 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Explicitly reject this tempting shortcut: Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. 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"sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-1197.07)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 31588.22, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-067'", "type": "sql"}, {"expect": "SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-067'", "type": "sql"}, {"expect": "[\"APR-CASE-067\",\"WORKITEM-067\",\"em-lgr-067-approval\",\"lgr-067-control-current\",\"workitem-067-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-067' AND decision_code='SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-067'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-067' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-067'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-067 completed — SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN' AND body LIKE '%WORKITEM-067%' AND body LIKE '%SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "UNQUALIFIED_ROUTING_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-067", "assembly_cost": 4834.0, "binding_constraint_date": "2026-03-10", "binding_operational_constraint": "RESTRICTED_SUBASSEMBLY_ROUTING_QUALIFICATION", "business_need_date": "2026-03-16", "case_id": "WORKITEM-067", "confirmed_sales_units": 139.0, "control_requirement_usd": 61403.89, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 41.26, "exception_within_tolerance": "yes", "excluded_support_usd": 3300.26, "external_constraint_date": "2026-03-10", "hold_for_counterparty_correction_outcome_date": "2026-03-19", "latest_material_arrival_date": "2026-03-10", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 31588.22, "observed_support_usd": 64662.89, "orders_accepted": 8, "orders_rejected": 1, "outcome_vs_control_days": 0, "plan_feasibility": "PARTIAL_COMMITMENT_SET", "posting_window_close_date": "2026-03-18", "proceed_with_exception_approval_outcome_date": "2026-03-15", "proceed_within_authority_outcome_date": "2026-03-16", "recommended_incremental_cost_usd": 31588.22, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-16", "source_plan_completion_date": "2026-03-16", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 188, "units_purchased": 1220, "usable_support_usd": 61362.63}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-067-2229-hard-23-restricted-subassembly-qualified-workcenters-screened-all-seeded", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2229_hard_23_restricted_subassembly_qualified_workcenters_screened_all_seeded; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 97, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nAudit the seeded Solar Shingle plan: which orders survive once restricted subassembly qualifications and capacity are enforced?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Audit the seeded Solar Shingle plan: which orders survive once restricted subassembly qualifications and capacity are enforced?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to revalidate existing orders against the multilevel BOM, qualified routing, stock, suppliers, calendars, budgets, margin, and duplicate coverage.", "expected_investigation": "Revalidate existing orders against the multilevel BOM, qualified routing, stock, suppliers, calendars, budgets, margin, and duplicate coverage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Revalidate existing orders against the multilevel BOM, qualified routing, stock, suppliers, calendars, budgets, margin, and duplicate coverage. Show from successful task-native reads whether the surviving seeded commitments each have a complete qualified supply-and-production chain; unsupported rows are not silently replaced. Do not substitute this shortcut: Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "id": "analysis.task_native_reasoning", "reasoning_path": "Revalidate existing orders against the multilevel BOM, qualified routing, stock, suppliers, calendars, budgets, margin, and duplicate coverage.", "rejected_shortcut": "Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "success_condition": "The surviving seeded commitments each have a complete qualified supply-and-production chain; unsupported rows are not silently replaced.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "id": "decision.supported_path", "rejected_shortcut": "Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by restricted subassembly routing qualification.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected rDEFF8B8803 c08", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 42 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected rDEFF8B8803 c08, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 42, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 31588.22, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-16", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-16 with 139 confirmed sales units, MAKE_AND_BUY coverage, and 31,588.22 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 75.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-19", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-19; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1400.0, "label": "Unqualified Routing Exception", "outcome": "2026-03-15", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-15 only through the documented UNQUALIFIED_ROUTING_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Audit the seeded Solar Shingle plan: which orders survive once restricted subassembly qualifications and capacity are enforced?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to revalidate existing orders against the multilevel BOM, qualified routing, stock, suppliers, calendars, budgets, margin, and duplicate coverage.", "expected_investigation": "Revalidate existing orders against the multilevel BOM, qualified routing, stock, suppliers, calendars, budgets, margin, and duplicate coverage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Revalidate existing orders against the multilevel BOM, qualified routing, stock, suppliers, calendars, budgets, margin, and duplicate coverage. Show from successful task-native reads whether the surviving seeded commitments each have a complete qualified supply-and-production chain; unsupported rows are not silently replaced. Do not substitute this shortcut: Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "id": "analysis.task_native_reasoning", "reasoning_path": "Revalidate existing orders against the multilevel BOM, qualified routing, stock, suppliers, calendars, budgets, margin, and duplicate coverage.", "rejected_shortcut": "Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "success_condition": "The surviving seeded commitments each have a complete qualified supply-and-production chain; unsupported rows are not silently replaced.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-16 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-18 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "id": "decision.supported_path", "rejected_shortcut": "Trust seeded manufacturing assignments or reroute restricted work to any available cell.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-16, bound by restricted subassembly routing qualification.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected rDEFF8B8803 c08", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 42 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected rDEFF8B8803 c08, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 42, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-067-2229-hard-23-restricted-subassembly-qualified-workcenters-screened-all-seeded", "task_name": "erpbench/2229-hard-23-restricted-subassembly-qualified-workcenters-screened-all-seeded", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.no-order-for-rejected-rdeff8b8803-c08", "name": "no_order_for_rejected_rDEFF8B8803_c08", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.004.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.005.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.006.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.007.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.008.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.010.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.011.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.012.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.013.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.016.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.017.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.018.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.019.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 4834.0, "field": "assembly_cost", "tol_abs": 24.17, "type": "number"}, {"expect": 8, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 1, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1220, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 188, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-067"], "field": "case_id", "forbid": ["WORKITEM-2025-067"], "type": "contains_all"}, {"expect": 61403.89, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 64662.89, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3300.26, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 61362.63, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 41.26, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-10", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-18", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-16", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-19", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-16", "field": "recommended_outcome_date", "type": "string"}, {"expect": 31588.22, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-16", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-067"], "field": "approval_request_id", "forbid": ["APR-EXC-067"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-16", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-10", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 31588.22, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 139.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["partial", "commitment", "set"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["restricted", "subassembly", "routing", "qualification"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["unqualified", "routing", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 139, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_rDEFF8B8803_c08", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='rDEFF8B8803_c08' AND state='sale'", "type": "sql"}, {"expect": 1220, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 188, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-1197.07)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 31588.22, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-067'", "type": "sql"}, {"expect": "SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-067'", "type": "sql"}, {"expect": "[\"APR-CASE-067\",\"WORKITEM-067\",\"em-lgr-067-approval\",\"lgr-067-control-current\",\"workitem-067-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-067' AND decision_code='SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-16%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-067'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-067' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-067'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-067 completed — SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN' AND body LIKE '%WORKITEM-067%' AND body LIKE '%SCREEN_SOLAR_SHINGLE_QUALIFIED_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-16%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-067"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-067"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-067-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-067-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-067"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-067-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-067"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-067-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-067-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-067-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-067-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-067"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-067-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-067-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-067-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-067-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-067-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-067-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-067-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-067-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-067-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-067 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "PDEFF8B8803-SOL-SRT-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDEFF8B8803-SOL-SRT-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.workcenter"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDEFF8B8803-SOL-SRT-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDEFF8B8803-SOL-SRT-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-067 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "PDEFF8B8803-SOL-SRT-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDEFF8B8803-SOL-SRT-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "mrp.workcenter"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDEFF8B8803-SOL-SRT-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PDEFF8B8803-SOL-SRT-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-067"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-067"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-067-control-current"}, "server": "docs", "tool": 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"weight": 12}, {"description": "Work through the job's actual causal chain: Reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness. Show from successful task-native reads whether every retained invoice corresponds to an order with component-complete, capacity-feasible coverage and no duplicated seeded demand. Do not substitute this shortcut: Invoice seeded orders before resolving whether overflow can actually perform the work.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `COMMIT_FRAME_OVERFLOW_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice seeded orders before resolving whether overflow can actually perform the work.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by qualified primary and overflow capacity.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 21 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r8BEA4424C8 c02, no order for rejected r8BEA4424C8 c06, no order for rejected r8BEA4424C8 c08, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 144, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r8BEA4424C8_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r8BEA4424C8_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r8BEA4424C8_c06", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r8BEA4424C8_c06' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r8BEA4424C8_c08", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r8BEA4424C8_c08' AND state='sale'", "type": "sql"}, {"expect": 47, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 6, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-6665.61)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 203987.99, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-068'", "type": "sql"}, {"expect": "COMMIT_FRAME_OVERFLOW_INVOICE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-068'", "type": "sql"}, {"expect": "[\"APR-CASE-068\",\"WORKITEM-068\",\"em-lgr-068-approval\",\"lgr-068-control-current\",\"workitem-068-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-068' AND decision_code='COMMIT_FRAME_OVERFLOW_INVOICE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-068'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-068' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-068'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-068 completed — COMMIT_FRAME_OVERFLOW_INVOICE_PLAN' AND body LIKE '%WORKITEM-068%' AND body LIKE '%COMMIT_FRAME_OVERFLOW_INVOICE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "AUTHORIZE_OVERTIME_OR_ADDITIONAL_OVERFLOW", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-068", "assembly_cost": 162.0, "binding_constraint_date": "2026-03-11", "binding_operational_constraint": "QUALIFIED_PRIMARY_AND_OVERFLOW_CAPACITY", "business_need_date": "2026-03-15", "case_id": "WORKITEM-068", "confirmed_sales_units": 144.0, "control_requirement_usd": 41171.88, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 371.41, "exception_within_tolerance": "yes", "excluded_support_usd": 2736.92, "external_constraint_date": "2026-03-11", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "latest_material_arrival_date": "2026-03-11", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 203987.99, "observed_support_usd": 43537.39, "orders_accepted": 7, "orders_rejected": 3, "outcome_vs_control_days": 0, "plan_feasibility": "PARTIAL_COMMITMENT_SET", "posting_window_close_date": "2026-03-17", "proceed_with_exception_approval_outcome_date": "2026-03-14", "proceed_within_authority_outcome_date": "2026-03-15", "recommended_incremental_cost_usd": 203987.99, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-15", "source_plan_completion_date": "2026-03-15", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 6, "units_purchased": 47, "usable_support_usd": 40800.47}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-068-2240-hard-24-single-subassembly-shared-overflow-capacity-screened-invoicing", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2240_hard_24_single_subassembly_shared_overflow_capacity_screened_invoicing; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 77, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nWhich seeded Car Frame orders can be retained and invoiced after primary and overflow capacity are loaded honestly?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Which seeded Car Frame orders can be retained and invoiced after primary and overflow capacity are loaded honestly?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 15 exact task-native evidence reads needed to reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness.", "expected_investigation": "Reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness. Show from successful task-native reads whether every retained invoice corresponds to an order with component-complete, capacity-feasible coverage and no duplicated seeded demand. Do not substitute this shortcut: Invoice seeded orders before resolving whether overflow can actually perform the work.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness.", "rejected_shortcut": "Invoice seeded orders before resolving whether overflow can actually perform the work.", "success_condition": "Every retained invoice corresponds to an order with component-complete, capacity-feasible coverage and no duplicated seeded demand.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_FRAME_OVERFLOW_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice seeded orders before resolving whether overflow can actually perform the work.", "id": "decision.supported_path", "rejected_shortcut": "Invoice seeded orders before resolving whether overflow can actually perform the work.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by qualified primary and overflow capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r8BEA4424C8 c02", "no order for rejected r8BEA4424C8 c06", "no order for rejected r8BEA4424C8 c08", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 21 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r8BEA4424C8 c02, no order for rejected r8BEA4424C8 c06, no order for rejected r8BEA4424C8 c08, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 21, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 203987.99, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-15", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-15 with 144 confirmed sales units, MAKE_AND_BUY coverage, and 203,987.99 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 550.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-18; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1400.0, "label": "Authorize Overtime Or Additional Overflow", "outcome": "2026-03-14", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-14 only through the documented AUTHORIZE_OVERTIME_OR_ADDITIONAL_OVERFLOW exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Which seeded Car Frame orders can be retained and invoiced after primary and overflow capacity are loaded honestly?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 15 exact task-native evidence reads needed to reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness.", "expected_investigation": "Reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness. Show from successful task-native reads whether every retained invoice corresponds to an order with component-complete, capacity-feasible coverage and no duplicated seeded demand. Do not substitute this shortcut: Invoice seeded orders before resolving whether overflow can actually perform the work.", "id": "analysis.task_native_reasoning", "reasoning_path": "Reconcile existing demand with material, subassembly dependencies, both center calendars, qualification, outside supply, budgets, and invoice readiness.", "rejected_shortcut": "Invoice seeded orders before resolving whether overflow can actually perform the work.", "success_condition": "Every retained invoice corresponds to an order with component-complete, capacity-feasible coverage and no duplicated seeded demand.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_FRAME_OVERFLOW_INVOICE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invoice seeded orders before resolving whether overflow can actually perform the work.", "id": "decision.supported_path", "rejected_shortcut": "Invoice seeded orders before resolving whether overflow can actually perform the work.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by qualified primary and overflow capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r8BEA4424C8 c02", "no order for rejected r8BEA4424C8 c06", "no order for rejected r8BEA4424C8 c08", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 21 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r8BEA4424C8 c02, no order for rejected r8BEA4424C8 c06, no order for rejected r8BEA4424C8 c08, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 21, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-068-2240-hard-24-single-subassembly-shared-overflow-capacity-screened-invoicing", "task_name": "erpbench/2240-hard-24-single-subassembly-shared-overflow-capacity-screened-invoicing", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.no-order-for-rejected-r8bea4424c8-c02", "name": "no_order_for_rejected_r8BEA4424C8_c02", "source": "state", "type": "sql"}, {"id": "state.003.no-order-for-rejected-r8bea4424c8-c06", "name": "no_order_for_rejected_r8BEA4424C8_c06", "source": "state", "type": "sql"}, {"id": "state.004.no-order-for-rejected-r8bea4424c8-c08", "name": "no_order_for_rejected_r8BEA4424C8_c08", "source": "state", "type": "sql"}, {"id": "state.005.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.006.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.007.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.008.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.009.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.010.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.011.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.012.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.013.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.014.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.015.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.016.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.017.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.018.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.019.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.020.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.021.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 162.0, "field": "assembly_cost", "tol_abs": 0.81, "type": "number"}, {"expect": 7, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 3, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 47, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 6, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-068"], "field": "case_id", "forbid": ["WORKITEM-2025-068"], "type": "contains_all"}, {"expect": 41171.88, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 43537.39, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2736.92, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 40800.47, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 371.41, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-11", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-17", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-18", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-15", "field": "recommended_outcome_date", "type": "string"}, {"expect": 203987.99, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-15", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-068"], "field": "approval_request_id", "forbid": ["APR-EXC-068"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-15", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-11", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 203987.99, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 144.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["partial", "commitment", "set"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "primary", "overflow", "capacity"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["authorize", "overtime", "additional", "overflow"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 144, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r8BEA4424C8_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r8BEA4424C8_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r8BEA4424C8_c06", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r8BEA4424C8_c06' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r8BEA4424C8_c08", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r8BEA4424C8_c08' AND state='sale'", "type": "sql"}, {"expect": 47, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 6, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-6665.61)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 203987.99, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-068'", "type": "sql"}, {"expect": "COMMIT_FRAME_OVERFLOW_INVOICE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-068'", "type": "sql"}, {"expect": "[\"APR-CASE-068\",\"WORKITEM-068\",\"em-lgr-068-approval\",\"lgr-068-control-current\",\"workitem-068-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-068' AND decision_code='COMMIT_FRAME_OVERFLOW_INVOICE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-068'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-068' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-068'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-068 completed — COMMIT_FRAME_OVERFLOW_INVOICE_PLAN' AND body LIKE '%WORKITEM-068%' AND body LIKE '%COMMIT_FRAME_OVERFLOW_INVOICE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 14, "server": "odoo", "type": "min_calls"}, {"n": 7, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-068-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-068-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-068-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-068-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-068-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-068-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-068 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "sale.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "sale"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-068 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "sale.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "sale"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-068-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-068-request"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-counterparty"}, "server": "email", "tool": "messages_get"}, {"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-068 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "sale.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order.line"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "sale"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P8BEA4424C8-ELV-CFP-250"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "type": "reads_before_write", "write": {"args": {"action": "ContosoDecisionWorkItemDecide", "parameters": {"case_id": "WORKITEM-068"}}, "server": "erp", "tool": "api_invoke_action"}}, {"name": "source_evidence_before_source_write", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-068"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-068"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-068-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-068-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-068"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-068-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-068-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-068-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-068-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-068"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-068-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-068-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-068"}}, "server": "erp", 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state='sale'", "type": "sql"}, {"expect": 1447, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 267, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-8458.32)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 475512.07, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-069'", "type": "sql"}, {"expect": "ALLOCATE_DELUGE_SHARED_COMPONENTS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-069'", "type": "sql"}, {"expect": "[\"APR-CASE-069\",\"WORKITEM-069\",\"em-lgr-069-approval\",\"lgr-069-control-current\",\"workitem-069-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-069' AND decision_code='ALLOCATE_DELUGE_SHARED_COMPONENTS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-14%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-069'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-069' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-069'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-069 completed — ALLOCATE_DELUGE_SHARED_COMPONENTS' AND body LIKE '%WORKITEM-069%' AND body LIKE '%ALLOCATE_DELUGE_SHARED_COMPONENTS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-14%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "EXPEDITE_SHARED_COMPONENT_WITH_PLANT_APPROVAL", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-069", "assembly_cost": 6497.0, "binding_constraint_date": "2026-03-14", "binding_operational_constraint": "SHARED_COMPONENT_ALLOCATION_ACROSS_DEPENDENT_BRANCHES", "business_need_date": "2026-03-15", "case_id": "WORKITEM-069", "confirmed_sales_units": 382.0, "control_requirement_usd": 48884.34, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 303.91, "exception_within_tolerance": "yes", "excluded_support_usd": 1836.47, "external_constraint_date": "2026-03-14", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "latest_material_arrival_date": "2026-03-14", "latest_production_date": "2026-03-04", "new_purchase_spend_usd": 475512.07, "observed_support_usd": 50416.9, "orders_accepted": 18, "orders_rejected": 5, "outcome_vs_control_days": 0, "plan_feasibility": "PARTIAL_COMMITMENT_SET", "posting_window_close_date": "2026-03-17", "proceed_with_exception_approval_outcome_date": "2026-03-14", "proceed_within_authority_outcome_date": "2026-03-15", "recommended_incremental_cost_usd": 475512.07, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-15", "source_plan_completion_date": "2026-03-15", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 267, "units_purchased": 1447, "usable_support_usd": 48580.43}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-069-2251-hard-25-shared-component-subassemblies-branch-assigned-screened-all-seeded", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2251_hard_25_shared_component_subassemblies_branch_assigned_screened_all_seeded; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 111, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nCan the seeded Foam Deluge portfolio be delivered without promising its shared component to more than one branch?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Can the seeded Foam Deluge portfolio be delivered without promising its shared component to more than one branch?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to map each seeded order through parallel subassemblies, shared stock, vendor replenishment, qualified capacity, budgets, and final synchronization.", "expected_investigation": "Map each seeded order through parallel subassemblies, shared stock, vendor replenishment, qualified capacity, budgets, and final synchronization.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Map each seeded order through parallel subassemblies, shared stock, vendor replenishment, qualified capacity, budgets, and final synchronization. Show from successful task-native reads whether the accepted set allocates every shared unit once and completes all required branches before each final build and delivery. Do not substitute this shortcut: Validate branches one at a time or spread scarce stock proportionally without testing complete orders.", "id": "analysis.task_native_reasoning", "reasoning_path": "Map each seeded order through parallel subassemblies, shared stock, vendor replenishment, qualified capacity, budgets, and final synchronization.", "rejected_shortcut": "Validate branches one at a time or spread scarce stock proportionally without testing complete orders.", "success_condition": "The accepted set allocates every shared unit once and completes all required branches before each final build and delivery.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ALLOCATE_DELUGE_SHARED_COMPONENTS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Validate branches one at a time or spread scarce stock proportionally without testing complete orders.", "id": "decision.supported_path", "rejected_shortcut": "Validate branches one at a time or spread scarce stock proportionally without testing complete orders.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by shared component allocation across dependent branches.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r63FC326E56 c01", "no order for rejected r63FC326E56 c02", "no order for rejected r63FC326E56 c03", "no order for rejected r63FC326E56 c04", "no order for rejected r63FC326E56 c05", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 56 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r63FC326E56 c01, no order for rejected r63FC326E56 c02, no order for rejected r63FC326E56 c03, no order for rejected r63FC326E56 c04, no order for rejected r63FC326E56 c05, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 56, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 475512.07, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-15", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-15 with 382 confirmed sales units, MAKE_AND_BUY coverage, and 475,512.07 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 275.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-18; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1750.0, "label": "Expedite Shared Component With Plant Approval", "outcome": "2026-03-14", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-14 only through the documented EXPEDITE_SHARED_COMPONENT_WITH_PLANT_APPROVAL exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Can the seeded Foam Deluge portfolio be delivered without promising its shared component to more than one branch?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to map each seeded order through parallel subassemblies, shared stock, vendor replenishment, qualified capacity, budgets, and final synchronization.", "expected_investigation": "Map each seeded order through parallel subassemblies, shared stock, vendor replenishment, qualified capacity, budgets, and final synchronization.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Map each seeded order through parallel subassemblies, shared stock, vendor replenishment, qualified capacity, budgets, and final synchronization. Show from successful task-native reads whether the accepted set allocates every shared unit once and completes all required branches before each final build and delivery. Do not substitute this shortcut: Validate branches one at a time or spread scarce stock proportionally without testing complete orders.", "id": "analysis.task_native_reasoning", "reasoning_path": "Map each seeded order through parallel subassemblies, shared stock, vendor replenishment, qualified capacity, budgets, and final synchronization.", "rejected_shortcut": "Validate branches one at a time or spread scarce stock proportionally without testing complete orders.", "success_condition": "The accepted set allocates every shared unit once and completes all required branches before each final build and delivery.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-15 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-17 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ALLOCATE_DELUGE_SHARED_COMPONENTS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Validate branches one at a time or spread scarce stock proportionally without testing complete orders.", "id": "decision.supported_path", "rejected_shortcut": "Validate branches one at a time or spread scarce stock proportionally without testing complete orders.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-15, bound by shared component allocation across dependent branches.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "no order for rejected r63FC326E56 c01", "no order for rejected r63FC326E56 c02", "no order for rejected r63FC326E56 c03", "no order for rejected r63FC326E56 c04", "no order for rejected r63FC326E56 c05", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 56 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, no order for rejected r63FC326E56 c01, no order for rejected r63FC326E56 c02, no order for rejected r63FC326E56 c03, no order for rejected r63FC326E56 c04, no order for rejected r63FC326E56 c05, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 56, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-069-2251-hard-25-shared-component-subassemblies-branch-assigned-screened-all-seeded", "task_name": "erpbench/2251-hard-25-shared-component-subassemblies-branch-assigned-screened-all-seeded", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.no-order-for-rejected-r63fc326e56-c01", "name": "no_order_for_rejected_r63FC326E56_c01", "source": "state", "type": "sql"}, {"id": "state.003.no-order-for-rejected-r63fc326e56-c02", "name": "no_order_for_rejected_r63FC326E56_c02", "source": "state", "type": "sql"}, {"id": "state.004.no-order-for-rejected-r63fc326e56-c03", "name": "no_order_for_rejected_r63FC326E56_c03", "source": "state", "type": "sql"}, {"id": "state.005.no-order-for-rejected-r63fc326e56-c04", "name": "no_order_for_rejected_r63FC326E56_c04", "source": "state", "type": "sql"}, {"id": "state.006.no-order-for-rejected-r63fc326e56-c05", "name": "no_order_for_rejected_r63FC326E56_c05", "source": "state", "type": "sql"}, {"id": "state.007.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.008.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.009.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.010.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.011.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.012.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.013.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.014.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.015.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.016.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.017.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.018.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.019.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.020.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.021.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.022.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.023.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 6497.0, "field": "assembly_cost", "tol_abs": 32.485, "type": "number"}, {"expect": 18, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 5, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 1447, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 267, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-069"], "field": "case_id", "forbid": ["WORKITEM-2025-069"], "type": "contains_all"}, {"expect": 48884.34, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 50416.9, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1836.47, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 48580.43, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 303.91, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-14", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-17", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-15", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-18", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-15", "field": "recommended_outcome_date", "type": "string"}, {"expect": 475512.07, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-15", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-069"], "field": "approval_request_id", "forbid": ["APR-EXC-069"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-14", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-15", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-14", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-04", "field": "latest_production_date", "type": "string"}, {"expect": 475512.07, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 382.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["partial", "commitment", "set"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["shared", "component", "allocation", "across", "dependent", "branches"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["expedite", "shared", "component", "plant", "approval"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 382, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r63FC326E56_c01", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r63FC326E56_c01' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r63FC326E56_c02", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r63FC326E56_c02' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r63FC326E56_c03", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r63FC326E56_c03' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r63FC326E56_c04", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r63FC326E56_c04' AND state='sale'", "type": "sql"}, {"expect": 0, "name": "no_order_for_rejected_r63FC326E56_c05", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE partner_ref='r63FC326E56_c05' AND state='sale'", "type": "sql"}, {"expect": 1447, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 267, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-8458.32)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE 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"decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-069'", "type": "sql"}, {"expect": "[\"APR-CASE-069\",\"WORKITEM-069\",\"em-lgr-069-approval\",\"lgr-069-control-current\",\"workitem-069-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-069' AND decision_code='ALLOCATE_DELUGE_SHARED_COMPONENTS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-15%' AND rationale LIKE '%2026-03-14%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-069'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-069' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-069'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-069 completed — ALLOCATE_DELUGE_SHARED_COMPONENTS' AND body LIKE '%WORKITEM-069%' AND body LIKE '%ALLOCATE_DELUGE_SHARED_COMPONENTS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-15%' AND body LIKE '%2026-03-14%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, 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length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "PAYMENT_TERMS_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-070", "assembly_cost": 0, "binding_constraint_date": "2026-03-09", "binding_operational_constraint": "QUALIFIED_NET_30_SUPPLIER_CAPACITY", "business_need_date": "2026-03-11", "case_id": "WORKITEM-070", "confirmed_sales_units": 36.0, "control_requirement_usd": 33078.5, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 87.96, "exception_within_tolerance": "yes", "excluded_support_usd": 2671.82, "external_constraint_date": "2026-03-09", "hold_for_counterparty_correction_outcome_date": "2026-03-14", "latest_material_arrival_date": "2026-03-09", "latest_production_date": "NOT_REQUIRED", "new_purchase_spend_usd": 4001.8, "observed_support_usd": 35662.36, "orders_accepted": 4, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-13", "proceed_with_exception_approval_outcome_date": "2026-03-10", "proceed_within_authority_outcome_date": "2026-03-11", "recommended_incremental_cost_usd": 4001.8, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-11", "source_plan_completion_date": "2026-03-11", "supply_mode": "BUY_ONLY", "units_manufactured": 0, "units_purchased": 10, "usable_support_usd": 32990.54}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-070-2262-easy-26-buy-only-net-30-no-adjacent-data", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2262_easy_26_buy_only_net_30_no_adjacent_data; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 66, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nCan the Open-Plan Noise Barrier orders be covered on real Net 30 terms using only the clean ERP records available?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Can the Open-Plan Noise Barrier orders be covered on real Net 30 terms using only the clean ERP records available?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to resolve demand, stock, qualified vendor offers, delivery dates, quantity limits, payment terms, budgets, margin, and direct lineage.", "expected_investigation": "Resolve demand, stock, qualified vendor offers, delivery dates, quantity limits, payment terms, budgets, margin, and direct lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve demand, stock, qualified vendor offers, delivery dates, quantity limits, payment terms, budgets, margin, and direct lineage. Show from successful task-native reads whether every commitment has a valid buy-only residual supply path on the required terms, without relying on adjacent hints or inferred records. Do not substitute this shortcut: Use similarly priced neighboring data or assume every vendor quote carries Net 30.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve demand, stock, qualified vendor offers, delivery dates, quantity limits, payment terms, budgets, margin, and direct lineage.", "rejected_shortcut": "Use similarly priced neighboring data or assume every vendor quote carries Net 30.", "success_condition": "Every commitment has a valid buy-only residual supply path on the required terms, without relying on adjacent hints or inferred records.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-13 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_NOISE_BARRIER_NET30_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use similarly priced neighboring data or assume every vendor quote carries Net 30.", "id": "decision.supported_path", "rejected_shortcut": "Use similarly priced neighboring data or assume every vendor quote carries Net 30.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-11, bound by qualified net 30 supplier capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 12 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 12, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 4001.8, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-11", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-11 with 36 confirmed sales units, BUY_ONLY coverage, and 4,001.80 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 300.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-14; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 700.0, "label": "Payment Terms Exception", "outcome": "2026-03-10", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-10 only through the documented PAYMENT_TERMS_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Can the Open-Plan Noise Barrier orders be covered on real Net 30 terms using only the clean ERP records available?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 13 exact task-native evidence reads needed to resolve demand, stock, qualified vendor offers, delivery dates, quantity limits, payment terms, budgets, margin, and direct lineage.", "expected_investigation": "Resolve demand, stock, qualified vendor offers, delivery dates, quantity limits, payment terms, budgets, margin, and direct lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve demand, stock, qualified vendor offers, delivery dates, quantity limits, payment terms, budgets, margin, and direct lineage. Show from successful task-native reads whether every commitment has a valid buy-only residual supply path on the required terms, without relying on adjacent hints or inferred records. Do not substitute this shortcut: Use similarly priced neighboring data or assume every vendor quote carries Net 30.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve demand, stock, qualified vendor offers, delivery dates, quantity limits, payment terms, budgets, margin, and direct lineage.", "rejected_shortcut": "Use similarly priced neighboring data or assume every vendor quote carries Net 30.", "success_condition": "Every commitment has a valid buy-only residual supply path on the required terms, without relying on adjacent hints or inferred records.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-13 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_NOISE_BARRIER_NET30_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use similarly priced neighboring data or assume every vendor quote carries Net 30.", "id": "decision.supported_path", "rejected_shortcut": "Use similarly priced neighboring data or assume every vendor quote carries Net 30.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-11, bound by qualified net 30 supplier capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 12 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 12, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-070-2262-easy-26-buy-only-net-30-no-adjacent-data", "task_name": "erpbench/2262-easy-26-buy-only-net-30-no-adjacent-data", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.031.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.005.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.006.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.007.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.009.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.010.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.011.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.012.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.015.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.016.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.017.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 0, "field": "assembly_cost", "tol_abs": 0.01, "type": "number"}, {"expect": 4, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 10, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 0, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-070"], "field": "case_id", "forbid": ["WORKITEM-2025-070"], "type": "contains_all"}, {"expect": 33078.5, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 35662.36, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2671.82, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 32990.54, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 87.96, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-09", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-13", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-11", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-10", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-11", "field": "recommended_outcome_date", "type": "string"}, {"expect": 4001.8, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-11", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-070"], "field": "approval_request_id", "forbid": ["APR-EXC-070"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-09", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-09", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_production_date", "type": "string"}, {"expect": 4001.8, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 36.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["buy", "only"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["qualified", "net", "30", "supplier", "capacity"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["payment", "terms", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 36, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 10, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-695.22)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 4001.8, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-070'", "type": "sql"}, {"expect": "COMMIT_NOISE_BARRIER_NET30_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-070'", "type": "sql"}, {"expect": "[\"APR-CASE-070\",\"WORKITEM-070\",\"em-lgr-070-approval\",\"lgr-070-control-current\",\"workitem-070-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-070' AND decision_code='COMMIT_NOISE_BARRIER_NET30_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-11%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-070'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-070' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-070'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-070 completed — COMMIT_NOISE_BARRIER_NET30_PLAN' AND body LIKE '%WORKITEM-070%' AND body LIKE '%COMMIT_NOISE_BARRIER_NET30_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-11%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 13, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-070-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-070-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-070-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-070-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-070-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-070-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-070 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "PF3119DF4C3-SPP-NBW-010"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PF3119DF4C3-SPP-NBW-010"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "product.supplierinfo"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PF3119DF4C3-SPP-NBW-010"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PF3119DF4C3-SPP-NBW-010"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-070 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "PF3119DF4C3-SPP-NBW-010"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PF3119DF4C3-SPP-NBW-010"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "product.supplierinfo"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "purchase.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PF3119DF4C3-SPP-NBW-010"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "PF3119DF4C3-SPP-NBW-010"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-070"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-070-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-070-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-070"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-070-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-070-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-070-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-070-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-070"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-070-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-070"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-070-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-070-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-11, bound by failed supply route and least disruptive replacement.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported erpbench result through 14 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 32, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 29, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-212.22)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 4291.15, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-071'", "type": "sql"}, {"expect": "REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-071'", "type": "sql"}, {"expect": "[\"APR-CASE-071\",\"WORKITEM-071\",\"em-lgr-071-approval\",\"lgr-071-control-current\",\"workitem-071-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-071' AND decision_code='REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-11%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-071'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-071' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-071'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-071 completed — REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN' AND body LIKE '%WORKITEM-071%' AND body LIKE '%REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-11%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "FULL_PORTFOLIO_REPLAN_OR_CUSTOMER_DATE_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-071", "assembly_cost": 0, "binding_constraint_date": "2026-03-10", "binding_operational_constraint": "FAILED_SUPPLY_ROUTE_AND_LEAST_DISRUPTIVE_REPLACEMENT", "business_need_date": "2026-03-11", "case_id": "WORKITEM-071", "confirmed_sales_units": 32.0, "control_requirement_usd": 43504.32, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 112.66, "exception_within_tolerance": "yes", "excluded_support_usd": 4641.19, "external_constraint_date": "2026-03-10", "hold_for_counterparty_correction_outcome_date": "2026-03-14", "latest_material_arrival_date": "2026-03-10", "latest_production_date": "NOT_REQUIRED", "new_purchase_spend_usd": 4291.15, "observed_support_usd": 48032.85, "orders_accepted": 4, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-13", "proceed_with_exception_approval_outcome_date": "2026-03-10", "proceed_within_authority_outcome_date": "2026-03-11", "recommended_incremental_cost_usd": 4291.15, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-11", "source_plan_completion_date": "2026-03-11", "supply_mode": "BUY_ONLY", "units_manufactured": 0, "units_purchased": 29, "usable_support_usd": 43391.66}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-071-2272-easy-repair-plan-easy", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2272_easy_repair_plan_easy; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 72, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nRecover the Desktop Privacy Screen plan after the outage with the smallest defensible change to existing commitments.\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Recover the Desktop Privacy Screen plan after the outage with the smallest defensible change to existing commitments.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 16 exact task-native evidence reads needed to inspect the current orders and affected supply records, isolate the failed route, compare available buying alternatives, dates, limits, and lineage.", "expected_investigation": "Inspect the current orders and affected supply records, isolate the failed route, compare available buying alternatives, dates, limits, and lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Inspect the current orders and affected supply records, isolate the failed route, compare available buying alternatives, dates, limits, and lineage. Show from successful task-native reads whether unaffected commitments stay intact while only outage-exposed coverage is replaced by the least-disruptive feasible route. Do not substitute this shortcut: Rebuild the entire portfolio or leave failed commitments in place because the sales orders are confirmed.", "id": "analysis.task_native_reasoning", "reasoning_path": "Inspect the current orders and affected supply records, isolate the failed route, compare available buying alternatives, dates, limits, and lineage.", "rejected_shortcut": "Rebuild the entire portfolio or leave failed commitments in place because the sales orders are confirmed.", "success_condition": "Unaffected commitments stay intact while only outage-exposed coverage is replaced by the least-disruptive feasible route.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-13 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Rebuild the entire portfolio or leave failed commitments in place because the sales orders are confirmed.", "id": "decision.supported_path", "rejected_shortcut": "Rebuild the entire portfolio or leave failed commitments in place because the sales orders are confirmed.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-11, bound by failed supply route and least disruptive replacement.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 14 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 14, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 4291.15, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-11", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-11 with 32 confirmed sales units, BUY_ONLY coverage, and 4,291.15 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 625.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-14; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1550.0, "label": "Full Portfolio Replan Or Customer Date Exception", "outcome": "2026-03-10", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-10 only through the documented FULL_PORTFOLIO_REPLAN_OR_CUSTOMER_DATE_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Recover the Desktop Privacy Screen plan after the outage with the smallest defensible change to existing commitments.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 16 exact task-native evidence reads needed to inspect the current orders and affected supply records, isolate the failed route, compare available buying alternatives, dates, limits, and lineage.", "expected_investigation": "Inspect the current orders and affected supply records, isolate the failed route, compare available buying alternatives, dates, limits, and lineage.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Inspect the current orders and affected supply records, isolate the failed route, compare available buying alternatives, dates, limits, and lineage. Show from successful task-native reads whether unaffected commitments stay intact while only outage-exposed coverage is replaced by the least-disruptive feasible route. Do not substitute this shortcut: Rebuild the entire portfolio or leave failed commitments in place because the sales orders are confirmed.", "id": "analysis.task_native_reasoning", "reasoning_path": "Inspect the current orders and affected supply records, isolate the failed route, compare available buying alternatives, dates, limits, and lineage.", "rejected_shortcut": "Rebuild the entire portfolio or leave failed commitments in place because the sales orders are confirmed.", "success_condition": "Unaffected commitments stay intact while only outage-exposed coverage is replaced by the least-disruptive feasible route.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-13 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Rebuild the entire portfolio or leave failed commitments in place because the sales orders are confirmed.", "id": "decision.supported_path", "rejected_shortcut": "Rebuild the entire portfolio or leave failed commitments in place because the sales orders are confirmed.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-11, bound by failed supply route and least disruptive replacement.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 14 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 14, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 6 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-071-2272-easy-repair-plan-easy", "task_name": "erpbench/2272-easy-repair-plan-easy", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": 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"source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.031.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.005.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.006.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.007.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.009.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.010.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.011.decision-work-item-decided", "name": "decision_work_item_decided", 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"string"}, {"expect": "2026-03-11", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-10", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-11", "field": "recommended_outcome_date", "type": "string"}, {"expect": 4291.15, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-11", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-071"], "field": "approval_request_id", "forbid": ["APR-EXC-071"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-10", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "NOT_REQUIRED", "field": "latest_production_date", "type": "string"}, {"expect": 4291.15, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 32.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["buy", "only"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["failed", "supply", "route", "least", "disruptive", "replacement"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["full", "portfolio", "replan", 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"po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 4291.15, "name": "purchase_spend_matches_optimal", "sql": "SELECT 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"[\"APR-CASE-071\",\"WORKITEM-071\",\"em-lgr-071-approval\",\"lgr-071-control-current\",\"workitem-071-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-071' AND decision_code='REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-11%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-071'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-071' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-071'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-071 completed — REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN' AND body LIKE '%WORKITEM-071%' AND body LIKE '%REPAIR_PRIVACY_SCREEN_OUTAGE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-11%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 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length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "FULL_PORTFOLIO_REPLAN_OR_CUSTOMER_DATE_EXCEPTION", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-072", "assembly_cost": 1330.0, "binding_constraint_date": "2026-03-08", "binding_operational_constraint": "FAILED_SUPPLY_ROUTE_AND_LEAST_DISRUPTIVE_REPLACEMENT", "business_need_date": "2026-03-12", "case_id": "WORKITEM-072", "confirmed_sales_units": 50.0, "control_requirement_usd": 16044.64, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 97.56, "exception_within_tolerance": "yes", "excluded_support_usd": 368.18, "external_constraint_date": "2026-03-08", "hold_for_counterparty_correction_outcome_date": "2026-03-15", "latest_material_arrival_date": "2026-03-08", "latest_production_date": "2026-03-07", "new_purchase_spend_usd": 3464.94, "observed_support_usd": 16315.26, "orders_accepted": 5, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-14", "proceed_with_exception_approval_outcome_date": "2026-03-11", "proceed_within_authority_outcome_date": "2026-03-12", "recommended_incremental_cost_usd": 3464.94, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-12", "source_plan_completion_date": "2026-03-12", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 40, "units_purchased": 132, "usable_support_usd": 15947.08}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-072-2280-medium-repair-plan-medium", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2280_medium_repair_plan_medium; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 86, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nHow should the Clean Room Fixture plan be repaired when an existing production route is no longer feasible?\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “How should the Clean Room Fixture plan be repaired when an existing production route is no longer feasible?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 16 exact task-native evidence reads needed to trace affected and unaffected commitments through BOM, suppliers, capacity and dates, then compare rerouting, finished buying, and controlled cancellation.", "expected_investigation": "Trace affected and unaffected commitments through BOM, suppliers, capacity and dates, then compare rerouting, finished buying, and controlled cancellation.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Trace affected and unaffected commitments through BOM, suppliers, capacity and dates, then compare rerouting, finished buying, and controlled cancellation. 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Do not substitute this shortcut: Cancel every manufacturing order or add purchases without reconciling the resulting duplicate supply.", "id": "analysis.task_native_reasoning", "reasoning_path": "Trace affected and unaffected commitments through BOM, suppliers, capacity and dates, then compare rerouting, finished buying, and controlled cancellation.", "rejected_shortcut": "Cancel every manufacturing order or add purchases without reconciling the resulting duplicate supply.", "success_condition": "The revised plan preserves valid work, removes only infeasible coverage, and links each replacement to a feasible dated source.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-14 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPAIR_CLEANROOM_FIXTURE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Cancel every manufacturing order or add purchases without reconciling the resulting duplicate supply.", "id": "decision.supported_path", "rejected_shortcut": "Cancel every manufacturing order or add purchases without reconciling the resulting duplicate supply.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-12, bound by failed supply route and least disruptive replacement.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 29 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 29, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 3464.94, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-12", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-12 with 50 confirmed sales units, MAKE_AND_BUY coverage, and 3,464.94 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 550.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-15", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-15; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1150.0, "label": "Full Portfolio Replan Or Customer Date Exception", "outcome": "2026-03-11", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-11 only through the documented FULL_PORTFOLIO_REPLAN_OR_CUSTOMER_DATE_EXCEPTION exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “How should the Clean Room Fixture plan be repaired when an existing production route is no longer feasible?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 16 exact task-native evidence reads needed to trace affected and unaffected commitments through BOM, suppliers, capacity and dates, then compare rerouting, finished buying, and controlled cancellation.", "expected_investigation": "Trace affected and unaffected commitments through BOM, suppliers, capacity and dates, then compare rerouting, finished buying, and controlled cancellation.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Trace affected and unaffected commitments through BOM, suppliers, capacity and dates, then compare rerouting, finished buying, and controlled cancellation. Show from successful task-native reads whether the revised plan preserves valid work, removes only infeasible coverage, and links each replacement to a feasible dated source. Do not substitute this shortcut: Cancel every manufacturing order or add purchases without reconciling the resulting duplicate supply.", "id": "analysis.task_native_reasoning", "reasoning_path": "Trace affected and unaffected commitments through BOM, suppliers, capacity and dates, then compare rerouting, finished buying, and controlled cancellation.", "rejected_shortcut": "Cancel every manufacturing order or add purchases without reconciling the resulting duplicate supply.", "success_condition": "The revised plan preserves valid work, removes only infeasible coverage, and links each replacement to a feasible dated source.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-14 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPAIR_CLEANROOM_FIXTURE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Cancel every manufacturing order or add purchases without reconciling the resulting duplicate supply.", "id": "decision.supported_path", "rejected_shortcut": "Cancel every manufacturing order or add purchases without reconciling the resulting duplicate supply.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-12, bound by failed supply route and least disruptive replacement.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 29 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 29, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-072-2280-medium-repair-plan-medium", "task_name": "erpbench/2280-medium-repair-plan-medium", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": "answer.031.new-purchase-spend-usd", "name": "new_purchase_spend_usd", "source": "answer", "type": "number"}, {"id": "answer.032.confirmed-sales-units", "name": "confirmed_sales_units", "source": "answer", "type": "number"}, {"id": "answer.033.supply-mode", "name": "supply_mode", "source": "answer", "type": "contains_all"}, {"id": "answer.034.plan-feasibility", "name": "plan_feasibility", "source": "answer", "type": "contains_all"}, {"id": "answer.035.binding-operational-constraint", "name": "binding_operational_constraint", "source": "answer", "type": "contains_all"}, {"id": "answer.036.alternative-requiring-approval", "name": "alternative_requiring_approval", "source": "answer", "type": "contains_all"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.source-provider-readback-04", "name": "source_provider_readback_04", "source": "trace", "type": "post_write_readback"}, {"id": "trace.028.source-provider-readback-05", "name": "source_provider_readback_05", "source": "trace", "type": "post_write_readback"}, {"id": "trace.029.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.030.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.031.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.032.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.confirmed-sale-units", "name": "confirmed_sale_units", "source": "state", "type": "sql"}, {"id": "state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", "source": "state", "type": "sql"}, {"id": "state.011.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.012.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.013.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.014.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.015.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.016.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.017.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.018.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 1330.0, "field": "assembly_cost", "tol_abs": 6.65, "type": "number"}, {"expect": 5, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 132, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 40, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-072"], "field": "case_id", "forbid": ["WORKITEM-2025-072"], "type": "contains_all"}, {"expect": 16044.64, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 16315.26, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 368.18, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 15947.08, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 97.56, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-14", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-12", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-15", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-11", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-12", "field": "recommended_outcome_date", "type": "string"}, {"expect": 3464.94, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-12", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-072"], "field": "approval_request_id", "forbid": ["APR-EXC-072"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-12", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-07", "field": "latest_production_date", "type": "string"}, {"expect": 3464.94, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 50.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["failed", "supply", "route", "least", "disruptive", "replacement"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["full", "portfolio", "replan", "customer", "date", "exception"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 50, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 132, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 40, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-479.61)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 3464.94, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-072'", "type": "sql"}, {"expect": "REPAIR_CLEANROOM_FIXTURE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-072'", "type": "sql"}, {"expect": "[\"APR-CASE-072\",\"WORKITEM-072\",\"em-lgr-072-approval\",\"lgr-072-control-current\",\"workitem-072-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-072' AND decision_code='REPAIR_CLEANROOM_FIXTURE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-12%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-072'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-072' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-072'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-072 completed — REPAIR_CLEANROOM_FIXTURE_PLAN' AND body LIKE '%WORKITEM-072%' AND body LIKE '%REPAIR_CLEANROOM_FIXTURE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-12%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 16, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-072"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-072"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-072"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-072-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-072-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-072"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-072"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-072-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-072-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-072"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Production Planning Decision"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-072"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-072-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-072-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-072-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-072-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-072-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-072 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P27637E67E7-LED-CRS-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27637E67E7-LED-CRS-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "purchase.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "sale"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["state", "=", "purchase"]], "model": "purchase.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["state", "=", "confirmed"]], "model": "mrp.production"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27637E67E7-LED-CRS-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27637E67E7-LED-CRS-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"model": "sale.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "draft"], ["origin", "=", "WORKITEM-072 demand intake"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["order_name", "like", "Q"]], "model": "sale.order.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["code", "=", "P27637E67E7-LED-CRS-009"]], "model": "product.product"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "vendor"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27637E67E7-LED-CRS-009"]], "model": "mrp.bom"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.bom.line"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [], "model": "mrp.workcenter"}, "server": "odoo", "tool": "search_read"}, {"args": {"model": "purchase.order"}, "server": "odoo", "tool": "fields_get"}, {"args": {"model": "mrp.production"}, "server": "odoo", "tool": "fields_get"}, {"args": {"domain": [["state", "=", "sale"]], "model": "sale.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["state", "=", "purchase"]], "model": "purchase.order"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["state", "=", "confirmed"]], "model": "mrp.production"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["kind", "=", "customer"]], "model": "res.partner"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27637E67E7-LED-CRS-009"]], "model": "product.supplierinfo"}, "server": "odoo", "tool": "search_read"}, {"args": {"domain": [["product_code", "=", "P27637E67E7-LED-CRS-009"]], "model": "stock.quant"}, "server": "odoo", "tool": "search_read"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-072"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-072"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-072-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-072-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-072"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-072-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-072-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-072-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-072-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-072"}, "server": "sheets", "tool": "drive_search"}, 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Explicitly reject this tempting shortcut: Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 231, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 757, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 130, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": "mo_workcenters_exist", "sql": "SELECT COUNT(*) FROM erpb_manufacturing_orders m WHERE m.state='confirmed' AND NOT EXISTS (SELECT 1 FROM erpb_workcenters w WHERE w.code=m.workcenter_code)", "type": "sql"}, {"expect": 0, "name": "all_lines_at_list_price", "sql": "SELECT COUNT(*) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale' AND ABS(l.price_unit-5129.03)>0.01", "type": "sql"}, {"expect": 0, "name": "po_origin_links_to_so", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders p WHERE p.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_sale_orders s WHERE s.state='sale' AND p.origin LIKE '%'||s.name||'%')", "type": "sql"}, {"expect": 0, "name": "sale_commitment_dates_set", "sql": "SELECT COUNT(*) FROM erpb_sale_orders WHERE state='sale' AND (commitment_date IS NULL OR commitment_date='')", "type": "sql"}, {"expect": 0, "name": "purchase_dates_set", "sql": "SELECT COUNT(*) FROM erpb_purchase_orders WHERE state='purchase' AND (date_planned IS NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 138757.77, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-073'", "type": "sql"}, {"expect": "RECOVER_TRACKER_OUTAGE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-073'", "type": "sql"}, {"expect": "[\"APR-CASE-073\",\"WORKITEM-073\",\"em-lgr-073-approval\",\"lgr-073-control-current\",\"workitem-073-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-073' AND decision_code='RECOVER_TRACKER_OUTAGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-14%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-073'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-073' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-073'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-073 completed — RECOVER_TRACKER_OUTAGE_PLAN' AND body LIKE '%WORKITEM-073%' AND body LIKE '%RECOVER_TRACKER_OUTAGE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-14%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"alternative_requiring_approval": "AUTHORIZE_OVERTIME_OR_EXTERNAL_SUBCONTRACTING", "approval_authority_limit_usd": 2000000.0, "approval_request_id": "APR-CASE-073", "assembly_cost": 4854.0, "binding_constraint_date": "2026-03-10", "binding_operational_constraint": "FAILED_WORKCENTER_AND_QUALIFIED_RECOVERY_CAPACITY", "business_need_date": "2026-03-14", "case_id": "WORKITEM-073", "confirmed_sales_units": 231.0, "control_requirement_usd": 19950.02, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 178.34, "exception_within_tolerance": "yes", "excluded_support_usd": 2106.6, "external_constraint_date": "2026-03-10", "hold_for_counterparty_correction_outcome_date": "2026-03-17", "latest_material_arrival_date": "2026-03-10", "latest_production_date": "2026-03-08", "new_purchase_spend_usd": 138757.77, "observed_support_usd": 21878.28, "orders_accepted": 11, "orders_rejected": 0, "outcome_vs_control_days": 0, "plan_feasibility": "ALL_COMMITMENTS_FEASIBLE", "posting_window_close_date": "2026-03-16", "proceed_with_exception_approval_outcome_date": "2026-03-13", "proceed_within_authority_outcome_date": "2026-03-14", "recommended_incremental_cost_usd": 138757.77, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-14", "source_plan_completion_date": "2026-03-14", "supply_mode": "MAKE_AND_BUY", "units_manufactured": 130, "units_purchased": 757, "usable_support_usd": 19771.68}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "erpbench", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-073-2290-hard-repair-plan-hard", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "clone of agentic-labs/erp-bench task 2290_hard_repair_plan_hard; instruction carried verbatim, scenario seeded from its own environment/scenario_data.json, ground truth derived from its solution/optimal_plan.json. The source boots a real Odoo in Docker and grades with odoolib; this runs on the world's Odoo-shaped surface and grades the same judgement as deterministic SQL state assertions (docs/PARITY.md)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 116, "walk_servers": ["docs", "email", "erp", "harness", "odoo", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Supply & Procurement · Teams**\n\nAssembly Line 1 is down; give Operations the least-disruptive recovery plan for the Ground-Mount Tracker orders and the new realistic completion picture.\n\nThe customer promises are live, and the current plan may not survive the actual material, supplier, budget, and factory constraints. Work out the feasible choices and the constraint that truly controls the promise. If the existing plan cannot hold, make the smallest supported repair in the planning system. Confirm what persisted, then give Operations the realistic completion, the cost or margin trade-off, and the alternative that would need more authority.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Assembly Line 1 is down; give Operations the least-disruptive recovery plan for the Ground-Mount Tracker orders and the new realistic completion picture.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 16 exact task-native evidence reads needed to correlate existing sales, purchase and manufacturing commitments with outage impact, BOM dependencies, qualified alternatives, capacity, suppliers, budgets, and dates.", "expected_investigation": "Correlate existing sales, purchase and manufacturing commitments with outage impact, BOM dependencies, qualified alternatives, capacity, suppliers, budgets, and dates.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Correlate existing sales, purchase and manufacturing commitments with outage impact, BOM dependencies, qualified alternatives, capacity, suppliers, budgets, and dates. Show from successful task-native reads whether affected manufacturing is cancelled or replaced once, unaffected work remains, and every accepted order has a feasible linked path that avoids the failed line. Do not substitute this shortcut: Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "id": "analysis.task_native_reasoning", "reasoning_path": "Correlate existing sales, purchase and manufacturing commitments with outage impact, BOM dependencies, qualified alternatives, capacity, suppliers, budgets, and dates.", "rejected_shortcut": "Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "success_condition": "Affected manufacturing is cancelled or replaced once, unaffected work remains, and every accepted order has a feasible linked path that avoids the failed line.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-14 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-16 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RECOVER_TRACKER_OUTAGE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "id": "decision.supported_path", "rejected_shortcut": "Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-14, bound by failed workcenter and qualified recovery capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 58 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 58, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 138757.77, "label": "Commit the source-supported production and procurement plan", "outcome": "2026-03-14", "outcome_field": "proceed_within_authority_outcome_date", "reason": "The Odoo plan reaches the customer commitments by 2026-03-14 with 231 confirmed sales units, MAKE_AND_BUY coverage, and 138,757.77 USD of new purchasing.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 700.0, "label": "Hold the affected commitments and replan after the limiting input", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait beyond the source-supported plan to 2026-03-17; feasible but later than the current customer promise.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1700.0, "label": "Authorize Overtime Or External Subcontracting", "outcome": "2026-03-13", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Target 2026-03-13 only through the documented AUTHORIZE_OVERTIME_OR_EXTERNAL_SUBCONTRACTING exception, which is outside current authority.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Assembly Line 1 is down; give Operations the least-disruptive recovery plan for the Ground-Mount Tracker orders and the new realistic completion picture.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 16 exact task-native evidence reads needed to correlate existing sales, purchase and manufacturing commitments with outage impact, BOM dependencies, qualified alternatives, capacity, suppliers, budgets, and dates.", "expected_investigation": "Correlate existing sales, purchase and manufacturing commitments with outage impact, BOM dependencies, qualified alternatives, capacity, suppliers, budgets, and dates.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Correlate existing sales, purchase and manufacturing commitments with outage impact, BOM dependencies, qualified alternatives, capacity, suppliers, budgets, and dates. Show from successful task-native reads whether affected manufacturing is cancelled or replaced once, unaffected work remains, and every accepted order has a feasible linked path that avoids the failed line. Do not substitute this shortcut: Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "id": "analysis.task_native_reasoning", "reasoning_path": "Correlate existing sales, purchase and manufacturing commitments with outage impact, BOM dependencies, qualified alternatives, capacity, suppliers, budgets, and dates.", "rejected_shortcut": "Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "success_condition": "Affected manufacturing is cancelled or replaced once, unaffected work remains, and every accepted order has a feasible linked path that avoids the failed line.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-14 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-16 internal window. Derive the in-scope purchase and production commitments in the plan, usable supplier and workcenter confirmations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RECOVER_TRACKER_OUTAGE_PLAN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "id": "decision.supported_path", "rejected_shortcut": "Copy the old plan to another line without checking qualification, capacity, materials, or duplicated supply.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-14, bound by failed workcenter and qualified recovery capacity.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["confirmed sale units", "confirmed purchase units", "confirmed manufacture units", "mo workcenters exist", "all lines at list price", "po origin links to so", "sale commitment dates set", "purchase dates set", "po lines match a real offer", "purchase spend matches optimal"], "description": "Carry the supported erpbench result through 58 scoped task-native writes and leave these independently checked outcomes: confirmed sale units, confirmed purchase units, confirmed manufacture units, mo workcenters exist, all lines at list price, po origin links to so, sale commitment dates set, purchase dates set, po lines match a real offer, purchase spend matches optimal.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"model": "sale.order", "server": "odoo", "tool": "create"}, {"model": "sale.order.line", "server": "odoo", "tool": "create"}, {"model": "sale.order", "server": "odoo", "tool": "action_confirm"}, {"model": "purchase.order", "server": "odoo", "tool": "create"}, {"model": "purchase.order.line", "server": "odoo", "tool": "create"}, {"model": "purchase.order", "server": "odoo", "tool": "action_confirm"}, {"model": "mrp.production", "server": "odoo", "tool": "create"}, {"model": "mrp.production", "server": "odoo", "tool": "action_confirm"}], "task_native_write_count": 58, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 7 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (assembly_cost, orders_accepted, orders_rejected, units_purchased, units_manufactured, source_plan_completion_date, latest_material_arrival_date, latest_production_date, new_purchase_spend_usd, confirmed_sales_units, supply_mode, plan_feasibility, binding_operational_constraint, alternative_requiring_approval) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["assembly_cost", "orders_accepted", "orders_rejected", "units_purchased", "units_manufactured", "source_plan_completion_date", "latest_material_arrival_date", "latest_production_date", "new_purchase_spend_usd", "confirmed_sales_units", "supply_mode", "plan_feasibility", "binding_operational_constraint", "alternative_requiring_approval"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-073-2290-hard-repair-plan-hard", "task_name": "erpbench/2290-hard-repair-plan-hard", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.assembly-cost", "name": "assembly_cost", "source": "answer", "type": "number"}, {"id": "answer.002.orders-accepted", "name": "orders_accepted", "source": "answer", "type": "number"}, {"id": "answer.003.orders-rejected", "name": "orders_rejected", "source": "answer", "type": "number"}, {"id": "answer.004.units-purchased", "name": "units_purchased", "source": "answer", "type": "number"}, {"id": "answer.005.units-manufactured", "name": "units_manufactured", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": 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{"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.028.source-plan-completion-date", "name": "source_plan_completion_date", "source": "answer", "type": "string"}, {"id": "answer.029.latest-material-arrival-date", "name": "latest_material_arrival_date", "source": "answer", "type": "string"}, {"id": "answer.030.latest-production-date", "name": "latest_production_date", "source": "answer", "type": "string"}, {"id": 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"trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.024.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.source-provider-readback-03", "name": "source_provider_readback_03", 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"state.002.confirmed-purchase-units", "name": "confirmed_purchase_units", "source": "state", "type": "sql"}, {"id": "state.003.confirmed-manufacture-units", "name": "confirmed_manufacture_units", "source": "state", "type": "sql"}, {"id": "state.004.mo-workcenters-exist", "name": "mo_workcenters_exist", "source": "state", "type": "sql"}, {"id": "state.005.all-lines-at-list-price", "name": "all_lines_at_list_price", "source": "state", "type": "sql"}, {"id": "state.006.po-origin-links-to-so", "name": "po_origin_links_to_so", "source": "state", "type": "sql"}, {"id": "state.007.sale-commitment-dates-set", "name": "sale_commitment_dates_set", "source": "state", "type": "sql"}, {"id": "state.008.purchase-dates-set", "name": "purchase_dates_set", "source": "state", "type": "sql"}, {"id": "state.009.po-lines-match-a-real-offer", "name": "po_lines_match_a_real_offer", "source": "state", "type": "sql"}, {"id": "state.010.purchase-spend-matches-optimal", "name": "purchase_spend_matches_optimal", 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"type": "row_count"}], "checks": {"answer_checks": [{"expect": 4854.0, "field": "assembly_cost", "tol_abs": 24.27, "type": "number"}, {"expect": 11, "field": "orders_accepted", "tol_abs": 0, "type": "number"}, {"expect": 0, "field": "orders_rejected", "tol_abs": 0, "type": "number"}, {"expect": 757, "field": "units_purchased", "tol_abs": 0.01, "type": "number"}, {"expect": 130, "field": "units_manufactured", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-073"], "field": "case_id", "forbid": ["WORKITEM-2025-073"], "type": "contains_all"}, {"expect": 19950.02, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 21878.28, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2106.6, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 19771.68, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 178.34, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, 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"decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-073"], "field": "approval_request_id", "forbid": ["APR-EXC-073"], "type": "contains_all"}, {"expect": 2000000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}, {"expect": "2026-03-14", "field": "source_plan_completion_date", "type": "string"}, {"expect": "2026-03-10", "field": "latest_material_arrival_date", "type": "string"}, {"expect": "2026-03-08", "field": "latest_production_date", "type": "string"}, {"expect": 138757.77, "field": "new_purchase_spend_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 231.0, "field": "confirmed_sales_units", "tol_abs": 0.01, "type": "number"}, {"expect": ["make", "buy"], "field": "supply_mode", "type": "contains_all"}, {"expect": ["all", "commitments", "feasible"], "field": "plan_feasibility", "type": "contains_all"}, {"expect": ["failed", "workcenter", "qualified", "recovery", "capacity"], "field": "binding_operational_constraint", "type": "contains_all"}, {"expect": ["authorize", "overtime", "external", "subcontracting"], "field": "alternative_requiring_approval", "type": "contains_all"}], "state_checks": [{"expect": 231, "name": "confirmed_sale_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_sale_order_lines l JOIN erpb_sale_orders o ON o.name=l.order_name WHERE o.state='sale'", "tol_abs": 0.01, "type": "sql"}, {"expect": 757, "name": "confirmed_purchase_units", "sql": "SELECT COALESCE(SUM(l.qty),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_abs": 0.01, "type": "sql"}, {"expect": 130, "name": "confirmed_manufacture_units", "sql": "SELECT COALESCE(SUM(qty),0) FROM erpb_manufacturing_orders WHERE state='confirmed'", "tol_abs": 0.01, "type": "sql"}, {"expect": 0, "name": 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NULL OR date_planned='')", "type": "sql"}, {"expect": 0, "name": "po_lines_match_a_real_offer", "sql": "SELECT COUNT(*) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase' AND NOT EXISTS (SELECT 1 FROM erpb_vendor_offers v WHERE v.partner_ref=o.partner_ref AND v.product_code=l.product_code)", "type": "sql"}, {"expect": 138757.77, "name": "purchase_spend_matches_optimal", "sql": "SELECT COALESCE(SUM(l.qty*l.price_unit),0) FROM erpb_purchase_order_lines l JOIN erpb_purchase_orders o ON o.name=l.order_name WHERE o.state='purchase'", "tol_rel": 0.005, "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases", "erpb_bom_components", "erpb_boms", "erpb_demand", "erpb_manufacturing_orders", "erpb_partners", "erpb_products", "erpb_purchase_order_lines", "erpb_purchase_orders", "erpb_sale_order_lines", "erpb_sale_orders", "erpb_stock", "erpb_vendor_offers", "erpb_workcenters"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-073'", "type": "sql"}, {"expect": "RECOVER_TRACKER_OUTAGE_PLAN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-073'", "type": "sql"}, {"expect": "[\"APR-CASE-073\",\"WORKITEM-073\",\"em-lgr-073-approval\",\"lgr-073-control-current\",\"workitem-073-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-073' AND decision_code='RECOVER_TRACKER_OUTAGE_PLAN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-14%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-073'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-073' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-073'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='operations-control@contoso-sim.example' AND subject='WORKITEM-073 completed — RECOVER_TRACKER_OUTAGE_PLAN' AND body LIKE '%WORKITEM-073%' AND body LIKE '%RECOVER_TRACKER_OUTAGE_PLAN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-14%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "odoo", "sheets"], "type": "required_servers"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 16, "server": "odoo", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-073"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", 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Explicitly reject this tempting shortcut: Approve the file from aggregate spend or reject every unusual merchant.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported expense_audit disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (perdiem_due, conference_mie_rate, nonaccountable_amount, reimbursable_total, structural_exception_line, structural_exception_reason) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-074'", "type": "sql"}, {"expect": "RESOLVE_EXPENSE_FILE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-074'", "type": "sql"}, {"expect": "[\"APR-CASE-074\",\"WORKITEM-074\",\"em-lgr-074-approval\",\"lgr-074-control-current\",\"workitem-074-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-074' AND decision_code='RESOLVE_EXPENSE_FILE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-074'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-074' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-074'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-074 completed — RESOLVE_EXPENSE_FILE' AND body LIKE '%WORKITEM-074%' AND body LIKE '%RESOLVE_EXPENSE_FILE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 25000.0, "approval_request_id": "APR-CASE-074", "binding_constraint_date": "2026-03-11", "business_need_date": "2026-03-09", "case_id": "WORKITEM-074", "conference_mie_rate": 92, "control_requirement_usd": 8173.84, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 85.25, "exception_within_tolerance": "yes", "excluded_support_usd": 2500.6, "external_constraint_date": "2026-03-12", "hold_for_counterparty_correction_outcome_date": "2026-03-14", "nonaccountable_amount": 612.4, "observed_support_usd": 10589.19, "outcome_vs_control_days": -5, "perdiem_due": 404.0, "posting_window_close_date": "2026-03-11", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-04", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "reimbursable_total": 2932.5, "structural_exception_line": "EXP-2058", "structural_exception_reason": "A. Okonkwo's Chicago lodging is inside every per-line limit - receipt attached, business purpose stated, 306.20 a night against a 350 cap - but it was incurred 2025-12-08 and first substantiated 2026-02-19, 73 days later, outside the 60 day fixed-date safe harbour, so it falls out of the accountable plan and is paid through payroll as W-2 wages rather than reimbursed tax-free.", "usable_support_usd": 8088.59}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-074-policy-validation-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "port of TheAgentCompany research/external/repos/TheAgentCompany/workspaces/tasks/finance-expense-validation (expense extract + a rules file, find the mis-stated lines, report a per-category rollup). Kept: the spreadsheet-plus-policy surface and the rollup deliverable. Changed: the source grades keyword-to-category matching over 1,000 synthetic rows, which is arithmetic volume, so the port replaces the volume with one judgement — every one of the 13 lines passes the per-line test and the file is still wrong. Policy limits are grounded in research/external/articles/te-expense-audit--{gsa-mie-breakdown,gsa-perdiem-faq,ecfr-accountable-plan,irs}.md (GSA CONUS M&IE tiers and the 75% first/last-day rule, the 12-hour one-day gate, work-location locality rule, provided-meal exceptions, and the 26 CFR 1.62-2 60-day substantiation safe harbour with W-2 consequence). Differs from expense_audit/te-sample-feb, which tests per-line limits (meal cap, business class, missing receipt) and grades a violation count — here no line breaks a limit; and from expense_audit/threshold-shaving-h1, which grades a cross-period behavioural pattern over compliant claims — here the finding is a single line's date arithmetic and its payroll consequence. docs/HARD-LAYER-DESIGN.md M3 (non-collapse), M4 (money re-derivation off the rate table, never the claimed figure), M5 (the provided meal and the venue city live only in email, not in the extract).", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 45, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dev Bhatt · Payroll & Expense Lead · Teams 09:20**\n\nSign off the February expense file only after identifying every supported exception and its payroll impact.\n\nThe first number I saw does not explain the operational consequence. Investigate what the records really support, what would change the answer, and what we should do next. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Sign off the February expense file only after identifying every supported exception and its payroll impact.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "expected_investigation": "Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item. Show from successful task-native reads whether valid business expenses proceed; unsupported or misapproved items are separately held or recovered. Do not substitute this shortcut: Approve the file from aggregate spend or reject every unusual merchant.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "rejected_shortcut": "Approve the file from aggregate spend or reject every unusual merchant.", "success_condition": "Valid business expenses proceed; unsupported or misapproved items are separately held or recovered.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-11 internal window. Derive the in-scope expense claims in the sampled file, usable receipt and approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_EXPENSE_FILE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Approve the file from aggregate spend or reject every unusual merchant.", "id": "decision.supported_path", "rejected_shortcut": "Approve the file from aggregate spend or reject every unusual merchant.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported expense_audit disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (perdiem_due, conference_mie_rate, nonaccountable_amount, reimbursable_total, structural_exception_line, structural_exception_reason) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["perdiem_due", "conference_mie_rate", "nonaccountable_amount", "reimbursable_total", "structural_exception_line", "structural_exception_reason"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 8,088.59 USD after the 2-day standard lead time; the 85.25 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-074.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 475.0, "label": "Hold for the counterparty's recovered receipt set", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Concur receipt-recovery desk's recovered receipt set committed for 2026-03-12, then release after the standard lead time; the counterparty's documented re-audit charge of 475.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1900.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 8,173.84 USD after the 0-day exception lead time under APR-EXC-074; requires CFO approval beyond APR-CASE-074 and carries the 1,900.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Sign off the February expense file only after identifying every supported exception and its payroll impact.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "expected_investigation": "Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item. Show from successful task-native reads whether valid business expenses proceed; unsupported or misapproved items are separately held or recovered. Do not substitute this shortcut: Approve the file from aggregate spend or reject every unusual merchant.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join claims, receipts, attendees, dates, policy revision, approvals, and payroll cutoff treatment item by item.", "rejected_shortcut": "Approve the file from aggregate spend or reject every unusual merchant.", "success_condition": "Valid business expenses proceed; unsupported or misapproved items are separately held or recovered.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-11 internal window. Derive the in-scope expense claims in the sampled file, usable receipt and approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_EXPENSE_FILE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Approve the file from aggregate spend or reject every unusual merchant.", "id": "decision.supported_path", "rejected_shortcut": "Approve the file from aggregate spend or reject every unusual merchant.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported expense_audit disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (perdiem_due, conference_mie_rate, nonaccountable_amount, reimbursable_total, structural_exception_line, structural_exception_reason) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["perdiem_due", "conference_mie_rate", "nonaccountable_amount", "reimbursable_total", "structural_exception_line", "structural_exception_reason"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-074-policy-validation-feb", "task_name": "expense_audit/policy-validation-feb", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.perdiem-due", "name": "perdiem_due", "source": "answer", "type": "number"}, {"id": "answer.002.conference-mie-rate", "name": "conference_mie_rate", "source": "answer", "type": "number"}, {"id": "answer.003.nonaccountable-amount", "name": "nonaccountable_amount", "source": "answer", "type": "number"}, {"id": "answer.004.reimbursable-total", "name": "reimbursable_total", "source": "answer", "type": "number"}, {"id": "answer.005.structural-exception-line", "name": "structural_exception_line", "source": "answer", "type": "contains_all"}, {"id": "answer.006.structural-exception-reason", "name": "structural_exception_reason", "source": "answer", "type": "contains_all"}, {"id": "answer.007.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.008.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.009.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.013.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.014.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.015.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.022.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.023.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.024.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.025.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.026.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.027.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.028.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": 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Explicitly reject this tempting shortcut: Flag every claim above a round-number amount or use a superseded threshold.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported expense_audit disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (violation_count, violating_report_ids, out_of_policy_amount, worst_violation_rule) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-075'", "type": "sql"}, {"expect": "REPORT_SAMPLE_EXCEPTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-075'", "type": "sql"}, {"expect": "[\"APR-CASE-075\",\"WORKITEM-075\",\"em-lgr-075-approval\",\"lgr-075-control-current\",\"workitem-075-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-075' AND decision_code='REPORT_SAMPLE_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-075'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-075' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-075'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-075 completed — REPORT_SAMPLE_EXCEPTIONS' AND body LIKE '%WORKITEM-075%' AND body LIKE '%REPORT_SAMPLE_EXCEPTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 40000.0, "approval_request_id": "APR-CASE-075", "binding_constraint_date": "2026-03-09", "business_need_date": "2026-03-07", "case_id": "WORKITEM-075", "control_requirement_usd": 27608.11, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 119.11, "exception_within_tolerance": "yes", "excluded_support_usd": 1652.82, "external_constraint_date": "2026-03-15", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "observed_support_usd": 29141.82, "out_of_policy_amount": 1512.4, "outcome_vs_control_days": -2, "posting_window_close_date": "2026-03-09", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-05", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-05", "usable_support_usd": 27489.0, "violating_report_ids": "EXP-1042, EXP-1047, EXP-1051", "violation_count": 3, "worst_violation_rule": "business class airfare requires VP pre-approval; economy is the standard"}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-075-te-sample-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "research/finance-agent-workflows.md wf#11 (T&E policy compliance sampling; Ramp-class agents claim >99% automation here)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 45, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 16:15**\n\nTell the controller which sampled expenses breach policy and the exact exposure.\n\nI need a decision the team can act on, not a data dump. Give me the strongest supported course, the meaningful alternative, and the realistic date and cost trade-off. Record the decision and its alternatives in the open review, verify what persisted, and tell Controls whether it meets the date the business asked for.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Tell the controller which sampled expenses breach policy and the exact exposure.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "expected_investigation": "Apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Apply the effective policy thresholds and evidence requirements to each sampled claim and approval. Show from successful task-native reads whether only claims failing a current rule belong in the exception population. Do not substitute this shortcut: Flag every claim above a round-number amount or use a superseded threshold.", "id": "analysis.task_native_reasoning", "reasoning_path": "Apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "rejected_shortcut": "Flag every claim above a round-number amount or use a superseded threshold.", "success_condition": "Only claims failing a current rule belong in the exception population.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-07 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-09 internal window. Derive the in-scope expense claims in the sampled file, usable receipt and approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_SAMPLE_EXCEPTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Flag every claim above a round-number amount or use a superseded threshold.", "id": "decision.supported_path", "rejected_shortcut": "Flag every claim above a round-number amount or use a superseded threshold.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported expense_audit disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (violation_count, violating_report_ids, out_of_policy_amount, worst_violation_rule) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["violation_count", "violating_report_ids", "out_of_policy_amount", "worst_violation_rule"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 27,489.00 USD after the 3-day standard lead time; the 119.11 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-075.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 350.0, "label": "Hold for the counterparty's recovered receipt set", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Concur receipt-recovery desk's recovered receipt set committed for 2026-03-15, then release after the standard lead time; the counterparty's documented re-audit charge of 350.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1450.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 27,608.11 USD after the 1-day exception lead time under APR-EXC-075; requires CFO approval beyond APR-CASE-075 and carries the 1,450.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Tell the controller which sampled expenses breach policy and the exact exposure.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "expected_investigation": "Apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Apply the effective policy thresholds and evidence requirements to each sampled claim and approval. Show from successful task-native reads whether only claims failing a current rule belong in the exception population. Do not substitute this shortcut: Flag every claim above a round-number amount or use a superseded threshold.", "id": "analysis.task_native_reasoning", "reasoning_path": "Apply the effective policy thresholds and evidence requirements to each sampled claim and approval.", "rejected_shortcut": "Flag every claim above a round-number amount or use a superseded threshold.", "success_condition": "Only claims failing a current rule belong in the exception population.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-07 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-09 internal window. Derive the in-scope expense claims in the sampled file, usable receipt and approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_SAMPLE_EXCEPTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Flag every claim above a round-number amount or use a superseded threshold.", "id": "decision.supported_path", "rejected_shortcut": "Flag every claim above a round-number amount or use a superseded threshold.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported expense_audit disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (violation_count, violating_report_ids, out_of_policy_amount, worst_violation_rule) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["violation_count", "violating_report_ids", "out_of_policy_amount", "worst_violation_rule"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-075-te-sample-feb", "task_name": "expense_audit/te-sample-feb", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.violation-count", "name": "violation_count", "source": "answer", "type": "number"}, {"id": "answer.002.violating-report-ids", "name": "violating_report_ids", "source": "answer", "type": "contains_all"}, {"id": "answer.003.out-of-policy-amount", "name": "out_of_policy_amount", "source": "answer", "type": "number"}, {"id": "answer.004.worst-violation-rule", "name": "worst_violation_rule", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": 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Osei", "shaving_total": 2850.74, "usable_support_usd": 18066.74}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "expense_audit", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-076-threshold-shaving-h1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "research/external/articles: Oracle Expenses threshold-shaving detector — claims in the 450-499 band against a 500 receipt threshold, more than 5 times in 6 months", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 45, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 11:55**\n\nDetermine whether anyone is splitting claims to avoid approval and quantify the supported pattern.\n\nSomeone has already circulated a working paper, but it is not a conclusion. Recheck the live position, surface any evidence gap that still matters, and make the smallest defensible change. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Determine whether anyone is splitting claims to avoid approval and quantify the supported pattern.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "expected_investigation": "Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule. Show from successful task-native reads whether a repeated just-below-threshold pattern is escalated only when the linkage and period tests are met. Do not substitute this shortcut: Treat every claim below the approval threshold as suspicious.", "id": "analysis.task_native_reasoning", "reasoning_path": "Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "rejected_shortcut": "Treat every claim below the approval threshold as suspicious.", "success_condition": "A repeated just-below-threshold pattern is escalated only when the linkage and period tests are met.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-09 internal window. Derive the in-scope expense claims in the sampled file, usable receipt and approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ESCALATE_THRESHOLD_SHAVING` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Treat every claim below the approval threshold as suspicious.", "id": "decision.supported_path", "rejected_shortcut": "Treat every claim below the approval threshold as suspicious.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-10, bound by counterparty recovered receipt set commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported expense_audit disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (shaving_employee, shaving_claim_count, shaving_total, detector_triggered) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["shaving_employee", "shaving_claim_count", "shaving_total", "detector_triggered"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "NOT_SUPPORTED_BY_CURRENT_EVIDENCE", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 18,066.74 USD after the 2-day standard lead time; the 4,215.80 USD exception exceeds the 0.5% tolerance, so the current evidence does not support acting now.", "recommended": false, "selected": false}, {"authority_status": "WITHIN_AUTHORITY", "id": "hold_for_counterparty_correction", "incremental_cost": 600.0, "label": "Hold for the counterparty's recovered receipt set", "outcome": "2026-03-10", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Concur receipt-recovery desk's recovered receipt set committed for 2026-03-08, then release after the standard lead time; the counterparty's documented re-audit charge of 600.00 USD applies.", "recommended": true, "selected": true}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 750.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 22,282.54 USD after the 0-day exception lead time under APR-EXC-076; requires CFO approval beyond APR-CASE-076 and carries the 750.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Determine whether anyone is splitting claims to avoid approval and quantify the supported pattern.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "expected_investigation": "Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule. Show from successful task-native reads whether a repeated just-below-threshold pattern is escalated only when the linkage and period tests are met. Do not substitute this shortcut: Treat every claim below the approval threshold as suspicious.", "id": "analysis.task_native_reasoning", "reasoning_path": "Aggregate related claims by employee, merchant, date window, and business purpose under the anti-splitting rule.", "rejected_shortcut": "Treat every claim below the approval threshold as suspicious.", "success_condition": "A repeated just-below-threshold pattern is escalated only when the linkage and period tests are met.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-09 internal window. Derive the in-scope expense claims in the sampled file, usable receipt and approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ESCALATE_THRESHOLD_SHAVING` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Treat every claim below the approval threshold as suspicious.", "id": "decision.supported_path", "rejected_shortcut": "Treat every claim below the approval threshold as suspicious.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-10, bound by counterparty recovered receipt set commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported expense_audit disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (shaving_employee, shaving_claim_count, shaving_total, detector_triggered) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["shaving_employee", "shaving_claim_count", "shaving_total", "detector_triggered"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-076-threshold-shaving-h1", "task_name": "expense_audit/threshold-shaving-h1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.shaving-employee", "name": "shaving_employee", "source": "answer", "type": "contains_all"}, {"id": "answer.002.shaving-claim-count", "name": "shaving_claim_count", "source": "answer", "type": "number"}, {"id": "answer.003.shaving-total", "name": "shaving_total", "source": "answer", "type": "number"}, {"id": "answer.004.detector-triggered", "name": "detector_triggered", "source": "answer", "type": "yes_no"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["osei"], "field": "shaving_employee", "type": "contains_all"}, {"expect": 6, "field": "shaving_claim_count", "tol_abs": 0, "type": "number"}, {"expect": 2850.74, "field": "shaving_total", "tol_abs": 0.02, "type": "number"}, {"expect": "yes", "field": "detector_triggered", "type": "yes_no"}, {"expect": ["WORKITEM-076"], "field": "case_id", "forbid": ["WORKITEM-2025-076"], "type": "contains_all"}, {"expect": 22282.54, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 20881.95, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2815.21, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 18066.74, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4215.8, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "no", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-10", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "hold_for_counterparty_correction", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-10", "field": "recommended_outcome_date", "type": "string"}, {"expect": 600.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-04", "field": "business_need_date", "type": "string"}, {"expect": 6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "LATE", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-076"], "field": "approval_request_id", "forbid": ["APR-EXC-076"], "type": "contains_all"}, {"expect": 30000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-076'", "type": "sql"}, {"expect": "ESCALATE_THRESHOLD_SHAVING", "name": "decision_work_item_exact_decision", "sql": "SELECT 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (revenue, revenue_scale, revenue_usd, operating_margin_pct, source_form) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["revenue", "revenue_scale", "revenue_usd", "operating_margin_pct", "source_form"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 10,448.03 USD after the 1-day standard lead time; the 58.32 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-077.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 525.0, "label": "Hold for the counterparty's confirmed amended-filing citation", "outcome": "2026-03-07", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Registrant investor relations's confirmed amended-filing citation committed for 2026-03-06, then issue after the standard lead time; the counterparty's documented re-issue fee of 525.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1450.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 10,506.35 USD after the 0-day exception lead time under APR-EXC-077; requires CFO approval beyond APR-CASE-077 and carries the 1,450.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Credit Lockheed Martin's FY2024 sales and operating margin with the units impossible to misread.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to resolve issuer, annual period, taxonomy concepts, reported scale, and the ratio denominator from the same filing basis.", "expected_investigation": "Resolve issuer, annual period, taxonomy concepts, reported scale, and the ratio denominator from the same filing basis.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve issuer, annual period, taxonomy concepts, reported scale, and the ratio denominator from the same filing basis. Show from successful task-native reads whether the answer must preserve the filing's magnitude and calculate margin from compatible annual facts. Do not substitute this shortcut: Drop the unit label or mix millions with absolute dollars.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve issuer, annual period, taxonomy concepts, reported scale, and the ratio denominator from the same filing basis.", "rejected_shortcut": "Drop the unit label or mix millions with absolute dollars.", "success_condition": "The answer must preserve the filing's magnitude and calculate margin from compatible annual facts.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-06 correction date, and the 2026-03-09 internal window. Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_SCALED_LMT_METRICS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Drop the unit label or mix millions with absolute dollars.", "id": "decision.supported_path", "rejected_shortcut": "Drop the unit label or mix millions with absolute dollars.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (revenue, revenue_scale, revenue_usd, operating_margin_pct, source_form) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["revenue", "revenue_scale", "revenue_usd", "operating_margin_pct", "source_form"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-077-scale-trap-lmt", "task_name": "finance_qa/scale-trap-lmt", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.revenue", "name": "revenue", "source": "answer", "type": "number"}, {"id": "answer.002.revenue-scale", "name": "revenue_scale", "source": "answer", "type": "scale"}, {"id": "answer.003.revenue-usd", "name": "revenue_usd", "source": "answer", "type": "number"}, {"id": "answer.004.operating-margin-pct", "name": "operating_margin_pct", "source": "answer", "type": "number"}, {"id": "answer.005.source-form", "name": "source_form", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.026.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 71043, "field": "revenue", "tol_rel": 0.001, "type": "number"}, {"expect": "millions", "field": "revenue_scale", "type": "scale"}, {"expect": 71043000000, "field": "revenue_usd", "tol_rel": 0.001, "type": "number"}, {"expect": 9.8715, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}, {"expect": ["WORKITEM-077"], "field": "case_id", "forbid": ["WORKITEM-2025-077"], "type": "contains_all"}, {"expect": 10506.35, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 14193.99, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3745.96, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 10448.03, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 58.32, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-06", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-07", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": -2, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-077"], "field": "approval_request_id", "forbid": ["APR-EXC-077"], "type": "contains_all"}, {"expect": 15000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-09", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-077'", "type": "sql"}, {"expect": "ISSUE_SCALED_LMT_METRICS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-077'", "type": "sql"}, {"expect": "[\"APR-CASE-077\",\"WORKITEM-077\",\"em-lgr-077-approval\",\"lgr-077-control-current\",\"workitem-077-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-077' AND decision_code='ISSUE_SCALED_LMT_METRICS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-077'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-077' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-077'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-077 completed — ISSUE_SCALED_LMT_METRICS' AND body LIKE '%WORKITEM-077%' AND body LIKE '%ISSUE_SCALED_LMT_METRICS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-09%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "filings", "sheets"], "type": "required_servers"}, {"n": 5, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-077"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": 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Show from successful task-native reads whether the board view uses same-period filed facts with explicit mapping for any company-specific concept. Do not substitute this shortcut: Substitute a similarly named public registrant or infer missing facts.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the synthetic registrant, filing accession, annual concepts, units, signs, and internal comparison policy.", "rejected_shortcut": "Substitute a similarly named public registrant or infer missing facts.", "success_condition": "The board view uses same-period filed facts with explicit mapping for any company-specific concept.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-07 internal window. Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_CALDERWOOD_INCOME_VIEW` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Substitute a similarly named public registrant or infer missing facts.", "id": "decision.supported_path", "rejected_shortcut": "Substitute a similarly named public registrant or infer missing facts.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (revenue, cost_of_revenue, gross_profit, operating_income, net_income, operating_margin_pct, revenue_growth_pct, source_form) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["revenue", "cost_of_revenue", "gross_profit", "operating_income", "net_income", "operating_margin_pct", "revenue_growth_pct", "source_form"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 42,530.92 USD after the 3-day standard lead time; the 10.57 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-078.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 500.0, "label": "Hold for the counterparty's confirmed amended-filing citation", "outcome": "2026-03-11", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Registrant investor relations's confirmed amended-filing citation committed for 2026-03-08, then issue after the standard lead time; the counterparty's documented re-issue fee of 500.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1150.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 42,541.49 USD after the 1-day exception lead time under APR-EXC-078; requires CFO approval beyond APR-CASE-078 and carries the 1,150.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Build the Calderwood FY2025 income view for the board comparison and explain any nonstandard taxonomy mapping.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 12 exact task-native evidence reads needed to join the synthetic registrant, filing accession, annual concepts, units, signs, and internal comparison policy.", "expected_investigation": "Join the synthetic registrant, filing accession, annual concepts, units, signs, and internal comparison policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the synthetic registrant, filing accession, annual concepts, units, signs, and internal comparison policy. Show from successful task-native reads whether the board view uses same-period filed facts with explicit mapping for any company-specific concept. Do not substitute this shortcut: Substitute a similarly named public registrant or infer missing facts.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the synthetic registrant, filing accession, annual concepts, units, signs, and internal comparison policy.", "rejected_shortcut": "Substitute a similarly named public registrant or infer missing facts.", "success_condition": "The board view uses same-period filed facts with explicit mapping for any company-specific concept.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-07 internal window. Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_CALDERWOOD_INCOME_VIEW` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Substitute a similarly named public registrant or infer missing facts.", "id": "decision.supported_path", "rejected_shortcut": "Substitute a similarly named public registrant or infer missing facts.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (revenue, cost_of_revenue, gross_profit, operating_income, net_income, operating_margin_pct, revenue_growth_pct, source_form) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["revenue", "cost_of_revenue", "gross_profit", "operating_income", "net_income", "operating_margin_pct", "revenue_growth_pct", "source_form"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-078-tac-10k-income-report", "task_name": "finance_qa/tac-10k-income-report", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.revenue", "name": "revenue", "source": "answer", "type": "number"}, {"id": "answer.002.cost-of-revenue", "name": "cost_of_revenue", "source": "answer", "type": "number"}, {"id": "answer.003.gross-profit", "name": "gross_profit", "source": "answer", "type": "number"}, {"id": "answer.004.operating-income", "name": "operating_income", "source": "answer", "type": "number"}, {"id": "answer.005.net-income", "name": "net_income", "source": "answer", "type": "number"}, {"id": "answer.006.operating-margin-pct", "name": "operating_margin_pct", "source": "answer", "type": "number"}, {"id": "answer.007.revenue-growth-pct", "name": "revenue_growth_pct", "source": "answer", "type": "number"}, {"id": "answer.008.source-form", "name": "source_form", "source": "answer", "type": "contains_all"}, {"id": "answer.009.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.010.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.011.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.013.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.014.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.015.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.016.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.017.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.018.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.022.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.023.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.024.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.025.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.026.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.027.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.028.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.029.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.030.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.026.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 1482000000, "field": "revenue", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 642000000, "field": "cost_of_revenue", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='CostOfRevenue' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 840000000, "field": "gross_profit", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='GrossProfit' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 313000000, "field": "operating_income", "gt_sql": "SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='OperatingIncomeLoss' AND fy='2025' AND period_end='2025-12-31'", "tol_rel": 0.0005, "type": "number"}, {"expect": 412000000, "field": "net_income", "gt_sql": "SELECT (SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='ProfitLoss' AND fy='2025' AND period_end='2025-12-31') - (SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='NetIncomeLossAttributableToNoncontrollingInterest' AND fy='2025' AND period_end='2025-12-31')", "tol_rel": 0.0005, "type": "number"}, {"expect": 21.1201, "field": "operating_margin_pct", "gt_sql": "SELECT ROUND(100.0*(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='OperatingIncomeLoss' AND fy='2025' AND period_end='2025-12-31')/(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31'),4)", "tol_abs": 0.06, "type": "number"}, {"expect": 14.3519, "field": "revenue_growth_pct", "gt_sql": "SELECT ROUND(100.0*((SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2025-12-31')/(SELECT value FROM filings_facts WHERE cik='0009900413' AND concept='Revenues' AND fy='2025' AND period_end='2024-12-31')-1),4)", "tol_abs": 0.06, "type": "number"}, {"expect": ["10-K"], "field": "source_form", "type": "contains_all"}, {"expect": ["WORKITEM-078"], "field": "case_id", "forbid": ["WORKITEM-2025-078"], "type": "contains_all"}, {"expect": 42541.49, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 47918.13, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 5387.21, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 42530.92, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 10.57, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-11", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-09", "field": "business_need_date", "type": "string"}, {"expect": -4, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-078"], "field": "approval_request_id", "forbid": ["APR-EXC-078"], "type": "contains_all"}, {"expect": 60000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-078'", "type": "sql"}, {"expect": "ISSUE_CALDERWOOD_INCOME_VIEW", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-078'", "type": "sql"}, {"expect": "[\"APR-CASE-078\",\"WORKITEM-078\",\"em-lgr-078-approval\",\"lgr-078-control-current\",\"workitem-078-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-078' AND decision_code='ISSUE_CALDERWOOD_INCOME_VIEW'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM 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Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_TSLA_QUARTER_MARGIN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use a year-to-date numerator with a quarterly denominator.", "id": "decision.supported_path", "rejected_shortcut": "Use a year-to-date numerator with a quarterly denominator.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (operating_margin_pct, operating_income, quarter_revenue) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["operating_margin_pct", "operating_income", "quarter_revenue"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 31,053.04 USD after the 3-day standard lead time; the 302.02 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-079.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 625.0, "label": "Hold for the counterparty's confirmed amended-filing citation", "outcome": "2026-03-13", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Registrant investor relations's confirmed amended-filing citation committed for 2026-03-10, then issue after the standard lead time; the counterparty's documented re-issue fee of 625.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1250.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 31,355.06 USD after the 1-day exception lead time under APR-EXC-079; requires CFO approval beyond APR-CASE-079 and carries the 1,250.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What was Tesla's GAAP operating margin in the September quarter, and which filed inputs support it?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 3 exact task-native evidence reads needed to resolve the issuer and quarter, select operating income and revenue from the same accession and scale, then calculate the ratio.", "expected_investigation": "Resolve the issuer and quarter, select operating income and revenue from the same accession and scale, then calculate the ratio.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve the issuer and quarter, select operating income and revenue from the same accession and scale, then calculate the ratio. Show from successful task-native reads whether the margin is valid only when numerator and denominator share period, basis, and units. Do not substitute this shortcut: Use a year-to-date numerator with a quarterly denominator.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve the issuer and quarter, select operating income and revenue from the same accession and scale, then calculate the ratio.", "rejected_shortcut": "Use a year-to-date numerator with a quarterly denominator.", "success_condition": "The margin is valid only when numerator and denominator share period, basis, and units.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-08 internal window. Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_TSLA_QUARTER_MARGIN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use a year-to-date numerator with a quarterly denominator.", "id": "decision.supported_path", "rejected_shortcut": "Use a year-to-date numerator with a quarterly denominator.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (operating_margin_pct, operating_income, quarter_revenue) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["operating_margin_pct", "operating_income", "quarter_revenue"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-079-tsla-operating-margin-q3", "task_name": "finance_qa/tsla-operating-margin-q3", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.operating-margin-pct", "name": "operating_margin_pct", "source": "answer", "type": "number"}, {"id": "answer.002.operating-income", "name": "operating_income", "source": "answer", "type": "number"}, {"id": "answer.003.quarter-revenue", "name": "quarter_revenue", "source": "answer", "type": "number"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.026.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 5.78, "field": "operating_margin_pct", "tol_abs": 0.02, "type": "number"}, {"expect": 1624000000, "field": "operating_income", "tol_rel": 0.001, "type": "number"}, {"expect": 28095000000, "field": "quarter_revenue", "tol_rel": 0.001, "type": "number"}, {"expect": ["WORKITEM-079"], "field": "case_id", "forbid": ["WORKITEM-2025-079"], "type": "contains_all"}, {"expect": 31355.06, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 33428.23, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2375.19, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 31053.04, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 302.02, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-10", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-08", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-13", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-09", "field": "business_need_date", "type": "string"}, {"expect": -4, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-079"], "field": "approval_request_id", "forbid": ["APR-EXC-079"], "type": "contains_all"}, {"expect": 35000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-079'", "type": "sql"}, {"expect": "ISSUE_TSLA_QUARTER_MARGIN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-079'", "type": "sql"}, {"expect": "[\"APR-CASE-079\",\"WORKITEM-079\",\"em-lgr-079-approval\",\"lgr-079-control-current\",\"workitem-079-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-079' AND decision_code='ISSUE_TSLA_QUARTER_MARGIN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-079'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-079' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-079'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-079 completed — ISSUE_TSLA_QUARTER_MARGIN' AND body LIKE '%WORKITEM-079%' AND body LIKE '%ISSUE_TSLA_QUARTER_MARGIN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "filings", "sheets"], "type": "required_servers"}, {"n": 3, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, 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Find the best course we can support today, quantify the consequence of waiting, and avoid changing anything outside this piece of work. 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Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-14, bound by counterparty confirmed amended-filing citation commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (figure_available, rd_expense, concepts_checked) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["figure_available", "rd_expense", "concepts_checked"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "NOT_SUPPORTED_BY_CURRENT_EVIDENCE", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 11,536.86 USD after the 3-day standard lead time; the 4,671.10 USD exception exceeds the 2.0% tolerance, so the current evidence does not support acting now.", "recommended": false, "selected": false}, {"authority_status": "WITHIN_AUTHORITY", "id": "hold_for_counterparty_correction", "incremental_cost": 750.0, "label": "Hold for the counterparty's confirmed amended-filing citation", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Registrant investor relations's confirmed amended-filing citation committed for 2026-03-11, then issue after the standard lead time; the counterparty's documented re-issue fee of 750.00 USD applies.", "recommended": true, "selected": true}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1150.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 16,207.96 USD after the 0-day exception lead time under APR-EXC-080; requires CFO approval beyond APR-CASE-080 and carries the 1,150.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Tell the committee whether Walmart's requested R&D figure is actually supportable and document the search.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 3 exact task-native evidence reads needed to resolve the issuer and requested period, inspect available concepts and filings, and distinguish absence from a zero value.", "expected_investigation": "Resolve the issuer and requested period, inspect available concepts and filings, and distinguish absence from a zero value.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve the issuer and requested period, inspect available concepts and filings, and distinguish absence from a zero value. Show from successful task-native reads whether when the concept is not disclosed in the frozen filing set, the supported answer is unavailable with search evidence. Do not substitute this shortcut: Invent a value from another expense line or report missing as zero.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve the issuer and requested period, inspect available concepts and filings, and distinguish absence from a zero value.", "rejected_shortcut": "Invent a value from another expense line or report missing as zero.", "success_condition": "When the concept is not disclosed in the frozen filing set, the supported answer is unavailable with search evidence.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-09 internal window. Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REPORT_METRIC_UNAVAILABLE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Invent a value from another expense line or report missing as zero.", "id": "decision.supported_path", "rejected_shortcut": "Invent a value from another expense line or report missing as zero.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-14, bound by counterparty confirmed amended-filing citation commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (figure_available, rd_expense, concepts_checked) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["figure_available", "rd_expense", "concepts_checked"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-080-unavailable-concept", "task_name": "finance_qa/unavailable-concept", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.figure-available", "name": "figure_available", "source": "answer", "type": "yes_no"}, {"id": "answer.002.rd-expense", "name": "rd_expense", "source": "answer", "type": "none_answer"}, {"id": "answer.003.concepts-checked", "name": "concepts_checked", "source": "answer", "type": "contains_all"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.026.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": "no", "field": "figure_available", "type": "yes_no"}, {"field": "rd_expense", "type": "none_answer"}, {"expect": ["inventory"], "field": "concepts_checked", "type": "contains_all"}, {"expect": ["WORKITEM-080"], "field": "case_id", "forbid": ["WORKITEM-2025-080"], "type": "contains_all"}, {"expect": 16207.96, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 16700.11, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 5163.25, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 11536.86, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4671.1, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "no", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-11", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "hold_for_counterparty_correction", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-14", "field": "recommended_outcome_date", "type": "string"}, {"expect": 750.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-08", "field": "business_need_date", "type": "string"}, {"expect": 6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "LATE", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-080"], "field": "approval_request_id", "forbid": ["APR-EXC-080"], "type": "contains_all"}, {"expect": 30000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-080'", "type": "sql"}, {"expect": "REPORT_METRIC_UNAVAILABLE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-080'", "type": "sql"}, {"expect": "[\"APR-CASE-080\",\"WORKITEM-080\",\"em-lgr-080-approval\",\"lgr-080-control-current\",\"workitem-080-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-080' AND decision_code='REPORT_METRIC_UNAVAILABLE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%hold_for_counterparty_correction%' AND rationale LIKE '%2026-03-14%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-080'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-080' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-080'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-080 completed — REPORT_METRIC_UNAVAILABLE' AND body LIKE '%WORKITEM-080%' AND body LIKE '%REPORT_METRIC_UNAVAILABLE%' AND body LIKE '%hold_for_counterparty_correction%' AND body LIKE '%2026-03-14%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "filings", "sheets"], "type": "required_servers"}, {"n": 2, "server": "filings", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 6, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-080"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-080"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-080"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-080-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-080-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-080"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-080-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-080-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-080-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-080-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-080"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-080-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-080-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-080-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-080-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-080-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F12", "item": "workitem-080-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-080-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-080-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-080-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "Walmart"}, "server": "filings", "tool": "lookup_company"}, {"args": {"ticker": "WMT"}, "server": "filings", "tool": "list_available_concepts"}, {"args": {"concept": "ResearchAndDevelopmentExpense", "ticker": "WMT"}, "expected_error_contains": "concept not in snapshot", "server": "filings", "tool": "get_company_concept"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"query": "Walmart"}, "server": "filings", "tool": "lookup_company"}, {"args": {"ticker": "WMT"}, "server": "filings", "tool": "list_available_concepts"}, {"args": {"concept": "ResearchAndDevelopmentExpense", "ticker": "WMT"}, "expected_error_contains": "concept not in snapshot", "server": "filings", "tool": "get_company_concept"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-080"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-080"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-080-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-080-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-080-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-080"}, "server": "email", "tool": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (inventory_turnover, cost_of_revenue, average_inventory) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-081'", "type": "sql"}, {"expect": "ISSUE_WMT_INVENTORY_TURNOVER", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-081'", "type": "sql"}, {"expect": "[\"APR-CASE-081\",\"WORKITEM-081\",\"em-lgr-081-approval\",\"lgr-081-control-current\",\"workitem-081-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-081' AND decision_code='ISSUE_WMT_INVENTORY_TURNOVER'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-081'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-081' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-081'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-081 completed — ISSUE_WMT_INVENTORY_TURNOVER' AND body LIKE '%WORKITEM-081%' AND body LIKE '%ISSUE_WMT_INVENTORY_TURNOVER%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 70000.0, "approval_request_id": "APR-CASE-081", "average_inventory": 55663500000, "binding_constraint_date": "2026-03-10", "business_need_date": "2026-03-09", "case_id": "WORKITEM-081", "control_requirement_usd": 50245.15, "cost_of_revenue": 511753000000, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 90.31, "exception_within_tolerance": "yes", "excluded_support_usd": 2450.79, "external_constraint_date": "2026-03-09", "hold_for_counterparty_correction_outcome_date": "2026-03-12", "inventory_turnover": 9.19, "observed_support_usd": 52605.63, "outcome_vs_control_days": -4, "posting_window_close_date": "2026-03-10", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-05", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-05", "usable_support_usd": 50154.84}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "finance_qa", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-081-wmt-inventory-turnover", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "financebenchmark finance_qa (ratio segment); facts captured from data.sec.gov 2026-08-10", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 41, "walk_servers": ["docs", "email", "erp", "filings", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Dana Kim · Credit Manager · Teams 14:05**\n\nCalculate Walmart's FY2025 inventory turnover from compatible filed facts and show the exact inputs.\n\nThis is needed for today's operating review. There was an earlier draft and several teams have touched the records, so please work out what is current before you commit to a position. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Calculate Walmart's FY2025 inventory turnover from compatible filed facts and show the exact inputs.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "expected_investigation": "Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy. Show from successful task-native reads whether turnover uses annual cost of sales over average compatible inventory balances. Do not substitute this shortcut: Divide by ending inventory alone or mix fiscal calendars.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "rejected_shortcut": "Divide by ending inventory alone or mix fiscal calendars.", "success_condition": "Turnover uses annual cost of sales over average compatible inventory balances.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-10 internal window. Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_WMT_INVENTORY_TURNOVER` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Divide by ending inventory alone or mix fiscal calendars.", "id": "decision.supported_path", "rejected_shortcut": "Divide by ending inventory alone or mix fiscal calendars.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (inventory_turnover, cost_of_revenue, average_inventory) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["inventory_turnover", "cost_of_revenue", "average_inventory"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 50,154.84 USD after the 3-day standard lead time; the 90.31 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-081.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 625.0, "label": "Hold for the counterparty's confirmed amended-filing citation", "outcome": "2026-03-12", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Registrant investor relations's confirmed amended-filing citation committed for 2026-03-09, then issue after the standard lead time; the counterparty's documented re-issue fee of 625.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 2000.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 50,245.15 USD after the 0-day exception lead time under APR-EXC-081; requires CFO approval beyond APR-CASE-081 and carries the 2,000.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Calculate Walmart's FY2025 inventory turnover from compatible filed facts and show the exact inputs.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "expected_investigation": "Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy. Show from successful task-native reads whether turnover uses annual cost of sales over average compatible inventory balances. Do not substitute this shortcut: Divide by ending inventory alone or mix fiscal calendars.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve fiscal year, cost-of-sales concept, beginning and ending inventory periods, units, and formula policy.", "rejected_shortcut": "Divide by ending inventory alone or mix fiscal calendars.", "success_condition": "Turnover uses annual cost of sales over average compatible inventory balances.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-09 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-10 internal window. Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_WMT_INVENTORY_TURNOVER` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Divide by ending inventory alone or mix fiscal calendars.", "id": "decision.supported_path", "rejected_shortcut": "Divide by ending inventory alone or mix fiscal calendars.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (inventory_turnover, cost_of_revenue, average_inventory) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["inventory_turnover", "cost_of_revenue", "average_inventory"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-081-wmt-inventory-turnover", "task_name": "finance_qa/wmt-inventory-turnover", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.inventory-turnover", "name": "inventory_turnover", "source": "answer", "type": "number"}, {"id": "answer.002.cost-of-revenue", "name": "cost_of_revenue", "source": "answer", "type": "number"}, {"id": "answer.003.average-inventory", "name": "average_inventory", "source": "answer", "type": "number"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (larger_company, xom_current_assets, cat_current_assets, difference) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["larger_company", "xom_current_assets", "cat_current_assets", "difference"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 14,781.96 USD after the 1-day standard lead time; the 74.62 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-082.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 675.0, "label": "Hold for the counterparty's confirmed amended-filing citation", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Registrant investor relations's confirmed amended-filing citation committed for 2026-03-16, then issue after the standard lead time; the counterparty's documented re-issue fee of 675.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 550.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 14,856.58 USD after the 0-day exception lead time under APR-EXC-082; requires CFO approval beyond APR-CASE-082 and carries the 550.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Compare Exxon and Caterpillar current assets at FY2024 and quantify the difference on a common basis.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 3 exact task-native evidence reads needed to resolve both registrants, annual periods, concept definitions, units, and accession currency before comparing.", "expected_investigation": "Resolve both registrants, annual periods, concept definitions, units, and accession currency before comparing.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve both registrants, annual periods, concept definitions, units, and accession currency before comparing. Show from successful task-native reads whether the larger balance and difference must use the same fiscal basis and absolute units. Do not substitute this shortcut: Compare displayed numbers without normalizing scale or period.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve both registrants, annual periods, concept definitions, units, and accession currency before comparing.", "rejected_shortcut": "Compare displayed numbers without normalizing scale or period.", "success_condition": "The larger balance and difference must use the same fiscal basis and absolute units.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-07 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-10 internal window. Derive the in-scope metric inputs required by the request, usable filed-fact citations, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_XOM_CAT_LIQUIDITY_COMPARISON` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Compare displayed numbers without normalizing scale or period.", "id": "decision.supported_path", "rejected_shortcut": "Compare displayed numbers without normalizing scale or period.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported finance_qa disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (larger_company, xom_current_assets, cat_current_assets, difference) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["larger_company", "xom_current_assets", "cat_current_assets", "difference"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-082-xom-cat-liquidity-compare", "task_name": "finance_qa/xom-cat-liquidity-compare", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.larger-company", "name": "larger_company", "source": "answer", "type": "contains_all"}, {"id": "answer.002.xom-current-assets", "name": "xom_current_assets", "source": "answer", "type": "number"}, {"id": "answer.003.cat-current-assets", "name": "cat_current_assets", "source": "answer", "type": "number"}, {"id": "answer.004.difference", "name": "difference", "source": "answer", "type": "number"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.008.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.009.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.010.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.011.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.012.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.013.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.014.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.015.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.016.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.017.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.018.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.019.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.020.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.021.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.022.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.026.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["Exxon"], "field": "larger_company", "forbid": ["Caterpillar"], "type": "contains_all"}, {"expect": 91990000000, "field": "xom_current_assets", "tol_rel": 0.001, "type": "number"}, {"expect": 45682000000, "field": "cat_current_assets", "tol_rel": 0.001, "type": "number"}, {"expect": 46308000000, "field": "difference", "tol_rel": 0.001, "type": "number"}, {"expect": ["WORKITEM-082"], "field": "case_id", "forbid": ["WORKITEM-2025-082"], "type": "contains_all"}, {"expect": 14856.58, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 16942.98, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2161.02, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 14781.96, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 74.62, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-16", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-17", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-07", "field": "business_need_date", "type": "string"}, {"expect": -4, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-082"], "field": "approval_request_id", "forbid": ["APR-EXC-082"], "type": "contains_all"}, {"expect": 30000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-082'", "type": "sql"}, {"expect": "ISSUE_XOM_CAT_LIQUIDITY_COMPARISON", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-082'", "type": "sql"}, {"expect": "[\"APR-CASE-082\",\"WORKITEM-082\",\"em-lgr-082-approval\",\"lgr-082-control-current\",\"workitem-082-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-082' AND decision_code='ISSUE_XOM_CAT_LIQUIDITY_COMPARISON'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-082'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-082' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-082'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-082 completed — ISSUE_XOM_CAT_LIQUIDITY_COMPARISON' AND body LIKE '%WORKITEM-082%' AND body LIKE '%ISSUE_XOM_CAT_LIQUIDITY_COMPARISON%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "filings", "sheets"], "type": 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Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 800.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 25,279.47 USD after the 0-day exception lead time under APR-EXC-083; requires CFO approval beyond APR-CASE-083 and carries the 800.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Credit ExxonMobil's FY2024 current assets with a filing citation they can footnote.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 2 exact task-native evidence reads needed to resolve exact issuer, annual period, concept, unit, form, and accession metadata.", "expected_investigation": "Resolve exact issuer, annual period, concept, unit, form, and accession metadata.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve exact issuer, annual period, concept, unit, form, and accession metadata. 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported fpna disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (flagged_ids, flagged_count, unfavourable_total_usd) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-084'", "type": "sql"}, {"expect": "ISSUE_BUDGET_VARIANCE_ACTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-084'", "type": "sql"}, {"expect": "[\"APR-CASE-084\",\"WORKITEM-084\",\"em-lgr-084-approval\",\"lgr-084-control-current\",\"workitem-084-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-084' AND decision_code='ISSUE_BUDGET_VARIANCE_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-084'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-084' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-084'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-084 completed — ISSUE_BUDGET_VARIANCE_ACTIONS' AND body LIKE '%WORKITEM-084%' AND body LIKE '%ISSUE_BUDGET_VARIANCE_ACTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 55000.0, "approval_request_id": "APR-CASE-084", "binding_constraint_date": "2026-03-07", "business_need_date": "2026-03-08", "case_id": "WORKITEM-084", "control_requirement_usd": 50885.31, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 129.76, "exception_within_tolerance": "yes", "excluded_support_usd": 2663.83, "external_constraint_date": "2026-03-11", "flagged_count": 4, "flagged_ids": "Engineering_Software_202602, Sales_Travel_202602, Marketing_Training_202602, Operations_Equipment_202601", "hold_for_counterparty_correction_outcome_date": "2026-03-14", "observed_support_usd": 53419.38, "outcome_vs_control_days": -3, "posting_window_close_date": "2026-03-07", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-05", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-05", "unfavourable_total_usd": 38515.4, "usable_support_usd": 50755.55}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-084-budget-variance-feb", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-budget-variance (task.md + evaluator.py: budget vs actual by department/category/month, variance amount and %, flag >10% AND >$5,000, 'adjust for identified seasonal spending variations', identifiers as Department_Category_YYYYMM); the source's vague seasonality clause is resolved here into FIN-FPA-04 s4; docs/HARD-LAYER-DESIGN.md M3 (dual-limb non-collapse) and M5 (the front-loaded list has no field in either workbook and lives only in the policy document)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 46, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Iris Novak · FP&A Lead · Teams 08:20, Monday 2 March**\n\nBuild the February exception page for the operating review and explain which variances require action.\n\nSomeone has already circulated a working paper, but it is not a conclusion. Recheck the live position, surface any evidence gap that still matters, and make the smallest defensible change. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Build the February exception page for the operating review and explain which variances require action.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 9 exact task-native evidence reads needed to join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "expected_investigation": "Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary. Show from successful task-native reads whether only material variances under the operative rule are escalated, with direction and owner preserved. Do not substitute this shortcut: Rank departments by raw dollar variance without checking thresholds or revisions.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "rejected_shortcut": "Rank departments by raw dollar variance without checking thresholds or revisions.", "success_condition": "Only material variances under the operative rule are escalated, with direction and owner preserved.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-07 internal window. Derive the in-scope variance and payroll lines under review, usable approved-baseline support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_BUDGET_VARIANCE_ACTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Rank departments by raw dollar variance without checking thresholds or revisions.", "id": "decision.supported_path", "rejected_shortcut": "Rank departments by raw dollar variance without checking thresholds or revisions.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported fpna disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (flagged_ids, flagged_count, unfavourable_total_usd) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["flagged_ids", "flagged_count", "unfavourable_total_usd"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 50,755.55 USD after the 3-day standard lead time; the 129.76 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-084.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 125.0, "label": "Hold for the counterparty's corrected register extract", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Payroll bureau service desk's corrected register extract committed for 2026-03-11, then release after the standard lead time; the counterparty's documented off-cycle processing fee of 125.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 650.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 50,885.31 USD after the 1-day exception lead time under APR-EXC-084; requires CFO approval beyond APR-CASE-084 and carries the 650.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Build the February exception page for the operating review and explain which variances require action.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 9 exact task-native evidence reads needed to join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "expected_investigation": "Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary. Show from successful task-native reads whether only material variances under the operative rule are escalated, with direction and owner preserved. Do not substitute this shortcut: Rank departments by raw dollar variance without checking thresholds or revisions.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join approved budget revisions, January-February actuals, dimensions, forecast rules, thresholds, and owner commentary.", "rejected_shortcut": "Rank departments by raw dollar variance without checking thresholds or revisions.", "success_condition": "Only material variances under the operative rule are escalated, with direction and owner preserved.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-07 internal window. Derive the in-scope variance and payroll lines under review, usable approved-baseline support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_BUDGET_VARIANCE_ACTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Rank departments by raw dollar variance without checking thresholds or revisions.", "id": "decision.supported_path", "rejected_shortcut": "Rank departments by raw dollar variance without checking thresholds or revisions.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported fpna disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (flagged_ids, flagged_count, unfavourable_total_usd) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["flagged_ids", "flagged_count", "unfavourable_total_usd"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-084-budget-variance-feb", "task_name": "fpna/budget-variance-feb", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.flagged-ids", "name": "flagged_ids", "source": "answer", "type": "contains_all"}, {"id": "answer.002.flagged-count", "name": "flagged_count", "source": "answer", "type": "number"}, {"id": "answer.003.unfavourable-total-usd", "name": "unfavourable_total_usd", "source": "answer", "type": "number"}, {"id": "answer.004.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.005.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.006.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.007.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.011.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.012.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.013.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.014.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.019.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.020.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.021.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.022.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.023.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.024.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.025.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["Engineering_Software_202602", "Sales_Travel_202602", "Marketing_Training_202602", "Operations_Equipment_202601"], "field": "flagged_ids", "forbid": ["Engineering_Facilities_202601", "Operations_Facilities_202601", "Engineering_Facilities_202602", "Operations_Facilities_202602", "Sales_Software_202602", "Marketing_Equipment_202602", "HR_Training_202601", "Engineering_Salaries_202602", "Sales_Salaries_202601"], "type": "contains_all"}, {"expect": 4, "field": "flagged_count", "gt_sql": "SELECT COUNT(*) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0, "type": "number"}, {"expect": 38515.4, "field": "unfavourable_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]')),2) FROM sheet_rows a JOIN sheet_rows b ON b.file='FY26-opex-budget.xlsx' AND b.row_no>1 AND json_extract(b.cells,'$[0]')=json_extract(a.cells,'$[0]') AND json_extract(b.cells,'$[1]')=json_extract(a.cells,'$[1]') AND json_extract(b.cells,'$[2]')=json_extract(a.cells,'$[2]') WHERE a.file='FY26-actuals-jan-feb.xlsx' AND a.row_no>1 AND json_extract(a.cells,'$[1]')<>'Facilities' AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>5000.0 AND (json_extract(a.cells,'$[3]')-json_extract(b.cells,'$[3]'))>0.10*json_extract(b.cells,'$[3]')", "tol_abs": 0.05, "type": "number"}, {"expect": ["WORKITEM-084"], "field": "case_id", "forbid": ["WORKITEM-2025-084"], "type": "contains_all"}, {"expect": 50885.31, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 53419.38, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2663.83, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 50755.55, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 129.76, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-11", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-14", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-08", "field": "business_need_date", "type": "string"}, {"expect": -3, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-084"], "field": "approval_request_id", "forbid": ["APR-EXC-084"], "type": "contains_all"}, {"expect": 55000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-084'", "type": "sql"}, {"expect": "ISSUE_BUDGET_VARIANCE_ACTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-084'", "type": "sql"}, {"expect": "[\"APR-CASE-084\",\"WORKITEM-084\",\"em-lgr-084-approval\",\"lgr-084-control-current\",\"workitem-084-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-084' AND decision_code='ISSUE_BUDGET_VARIANCE_ACTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-084'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-084' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-084'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-084 completed — ISSUE_BUDGET_VARIANCE_ACTIONS' AND body LIKE '%WORKITEM-084%' AND body LIKE '%ISSUE_BUDGET_VARIANCE_ACTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 12, "server": "sheets", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 9, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-084-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-084-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-084-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-084-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-084-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-084-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "FIN-FPA-04"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "policy--fpna-variance-review"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "FY26-opex-budget.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "FY26-actuals-jan-feb.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "FY26-actuals-jan-feb.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "FY26-opex-budget.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"q": "Facilities"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "policy--fpna-variance-review"}, "server": "docs", "tool": "get_document_metadata"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"query": "FIN-FPA-04"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "policy--fpna-variance-review"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "FY26-opex-budget.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "FY26-actuals-jan-feb.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "FY26-actuals-jan-feb.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "FY26-opex-budget.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"q": "Facilities"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": "policy--fpna-variance-review"}, "server": "docs", "tool": "get_document_metadata"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-084"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-084-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-084-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-084"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-084-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-084-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-084-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-084"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-084-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-084"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-084-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-084-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-084-request"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-084-counterparty"}, "server": "email", "tool": "messages_get"}, {"args": {"query": "FIN-FPA-04"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "policy--fpna-variance-review"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "FY26-opex-budget.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "FY26-actuals-jan-feb.xlsx"}, "server": "sheets", "tool": "workbook_worksheets"}, {"args": {"item": "FY26-actuals-jan-feb.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "FY26-opex-budget.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"q": "Facilities"}, "server": "sheets", "tool": "drive_search"}, {"args": {"doc_id": 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Explicitly reject this tempting shortcut: Net attendance differences across employees or trust the payroll vendor total.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (discrepancy_employee_ids, overpayment_usd, underpayment_usd, net_variance_usd, underpaid_employee) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-085'", "type": "sql"}, {"expect": "DECIDE_PAYROLL_RELEASE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-085'", "type": "sql"}, {"expect": "[\"APR-CASE-085\",\"WORKITEM-085\",\"em-lgr-085-approval\",\"lgr-085-control-current\",\"workitem-085-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-085' AND decision_code='DECIDE_PAYROLL_RELEASE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-085'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-085' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-085'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-085 completed — DECIDE_PAYROLL_RELEASE' AND body LIKE '%WORKITEM-085%' AND body LIKE '%DECIDE_PAYROLL_RELEASE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 40000.0, "approval_request_id": "APR-CASE-085", "binding_constraint_date": "2026-03-10", "business_need_date": "2026-03-05", "case_id": "WORKITEM-085", "control_requirement_usd": 20557.11, "decision_timing_status": "ON_TIME", "discrepancy_employee_ids": "E-1044, E-1045", "escalation_approval_required": 1, "exception_usd": 114.76, "exception_within_tolerance": "yes", "excluded_support_usd": 4091.55, "external_constraint_date": "2026-03-10", "hold_for_counterparty_correction_outcome_date": "2026-03-13", "net_variance_usd": -79.0, "observed_support_usd": 24533.9, "outcome_vs_control_days": 0, "overpayment_usd": 129.0, "posting_window_close_date": "2026-03-10", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-05", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-05", "underpaid_employee": "E-1045 Aisha Bello", "underpayment_usd": 208.0, "usable_support_usd": 20442.35}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-085-payroll-attendance-tieout", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-check-attendance-payroll (attendance x rate -> earnings, with the rate card held in a source separate from attendance); reframed from 'compute earnings' to 'tie out what payroll actually paid' per docs/HARD-LAYER-DESIGN.md M3 (objective non-collapse), M4 (money re-derived from hours x approved rate, never read back off the register) and M5 (the LWOP payability rule exists only in SOP-PAY-04, not as a field on either workbook)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 46, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Joel Tan · FP&A Manager · Teams 09:12**\n\nTell Joel whether the half-month payroll can release and quantify every attendance-driven correction.\n\nPlease own this through to a usable answer. There are similar and older records around, so be careful about scope and tell me plainly if the supported result is later or narrower than requested. Record the decision and its alternatives in the open review, verify what persisted, and tell Controls whether it meets the date the business asked for.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Tell Joel whether the half-month payroll can release and quantify every attendance-driven correction.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "expected_investigation": "Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy. Show from successful task-native reads whether the pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained. Do not substitute this shortcut: Net attendance differences across employees or trust the payroll vendor total.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "rejected_shortcut": "Net attendance differences across employees or trust the payroll vendor total.", "success_condition": "The pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-10 internal window. Derive the in-scope variance and payroll lines under review, usable approved-baseline support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_PAYROLL_RELEASE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Net attendance differences across employees or trust the payroll vendor total.", "id": "decision.supported_path", "rejected_shortcut": "Net attendance differences across employees or trust the payroll vendor total.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported fpna disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (discrepancy_employee_ids, overpayment_usd, underpayment_usd, net_variance_usd, underpaid_employee) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["discrepancy_employee_ids", "overpayment_usd", "underpayment_usd", "net_variance_usd", "underpaid_employee"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 20,442.35 USD after the 3-day standard lead time; the 114.76 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-085.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 575.0, "label": "Hold for the counterparty's corrected register extract", "outcome": "2026-03-13", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Payroll bureau service desk's corrected register extract committed for 2026-03-10, then release after the standard lead time; the counterparty's documented off-cycle processing fee of 575.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1600.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 20,557.11 USD after the 1-day exception lead time under APR-EXC-085; requires CFO approval beyond APR-CASE-085 and carries the 1,600.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Tell Joel whether the half-month payroll can release and quantify every attendance-driven correction.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "expected_investigation": "Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy. Show from successful task-native reads whether the pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained. Do not substitute this shortcut: Net attendance differences across employees or trust the payroll vendor total.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join employee identity, approved time, attendance exceptions, pay rates, leave, payroll register, and cutoff policy.", "rejected_shortcut": "Net attendance differences across employees or trust the payroll vendor total.", "success_condition": "The pay file releases only after supported employee-level corrections and holds are resolved or explicitly retained.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-05 need-by date, the counterparty's 2026-03-10 correction date, and the 2026-03-10 internal window. Derive the in-scope variance and payroll lines under review, usable approved-baseline support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_PAYROLL_RELEASE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Net attendance differences across employees or trust the payroll vendor total.", "id": "decision.supported_path", "rejected_shortcut": "Net attendance differences across employees or trust the payroll vendor total.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported fpna disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (discrepancy_employee_ids, overpayment_usd, underpayment_usd, net_variance_usd, underpaid_employee) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["discrepancy_employee_ids", "overpayment_usd", "underpayment_usd", "net_variance_usd", "underpaid_employee"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-085-payroll-attendance-tieout", "task_name": "fpna/payroll-attendance-tieout", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.discrepancy-employee-ids", "name": "discrepancy_employee_ids", "source": "answer", "type": "contains_all"}, {"id": "answer.002.overpayment-usd", "name": "overpayment_usd", "source": "answer", "type": "number"}, {"id": "answer.003.underpayment-usd", "name": "underpayment_usd", "source": "answer", "type": "number"}, {"id": "answer.004.net-variance-usd", "name": "net_variance_usd", "source": "answer", "type": "number"}, {"id": "answer.005.underpaid-employee", "name": "underpaid_employee", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["E-1044", "E-1045"], "field": "discrepancy_employee_ids", "forbid": ["E-1041", "E-1042", "E-1043", "E-1046", "E-1047"], "type": "contains_all"}, {"expect": 129.0, "field": "overpayment_usd", "gt_sql": "SELECT ROUND(SUM(MAX(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": 208.0, "field": "underpayment_usd", "gt_sql": "SELECT ROUND(-SUM(MIN(p.gross - o.owed, 0)),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": -79.0, "field": "net_variance_usd", "gt_sql": "SELECT ROUND(SUM(p.gross - o.owed),2) FROM (SELECT json_extract(cells,'$[0]') AS id, json_extract(cells,'$[4]') AS gross FROM sheet_rows WHERE file='payroll-register-2026-02-H2.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-1%') p JOIN (SELECT json_extract(a.cells,'$[0]') AS id, (json_extract(a.cells,'$[3]') + CASE WHEN json_extract(a.cells,'$[5]')='LWOP' THEN 0 ELSE json_extract(a.cells,'$[4]') END) * json_extract(r.cells,'$[3]') AS owed FROM sheet_rows a JOIN sheet_rows r ON json_extract(r.cells,'$[0]')=json_extract(a.cells,'$[0]') WHERE a.file='attendance-export-2026-02-H2.xlsx' AND r.file='comp-rate-schedule-2026.xlsx' AND json_extract(a.cells,'$[0]') LIKE 'E-1%') o ON p.id=o.id", "tol_abs": 0.05, "type": "number"}, {"expect": ["E-1045", "Aisha Bello"], "field": "underpaid_employee", "forbid": ["E-1041", "E-1042", "E-1043", "E-1044", "E-1046", "E-1047", "Devin Okafor", "Tomas Lindqvist", "Meera Raghunathan"], "type": "contains_all"}, {"expect": ["WORKITEM-085"], "field": "case_id", "forbid": ["WORKITEM-2025-085"], "type": "contains_all"}, {"expect": 20557.11, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 24533.9, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4091.55, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 20442.35, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 114.76, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-10", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-10", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-13", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-05", "field": "business_need_date", "type": "string"}, {"expect": 0, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-085"], "field": "approval_request_id", "forbid": ["APR-EXC-085"], "type": "contains_all"}, {"expect": 40000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-10", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-085'", "type": "sql"}, {"expect": "DECIDE_PAYROLL_RELEASE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-085'", "type": "sql"}, {"expect": "[\"APR-CASE-085\",\"WORKITEM-085\",\"em-lgr-085-approval\",\"lgr-085-control-current\",\"workitem-085-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-085' AND decision_code='DECIDE_PAYROLL_RELEASE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-085'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-085' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-085'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-085 completed — DECIDE_PAYROLL_RELEASE' AND body LIKE '%WORKITEM-085%' AND body LIKE '%DECIDE_PAYROLL_RELEASE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 12, "server": "sheets", "type": "min_calls"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-085-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-085-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-085-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F13", "item": "workitem-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-085-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-085-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-085-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "payroll register review"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "sop--payroll-register-review"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "attendance-export-2026-02-H2.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "payroll-register-2026-02-H2.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "comp-rate-schedule-2026.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "comp-rate-schedule-2026.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"q": "LOA-2026-014"}, "server": "sheets", "tool": "drive_search"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"query": "payroll register review"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "sop--payroll-register-review"}, "server": "docs", "tool": "get_document"}, {"args": {"item": "attendance-export-2026-02-H2.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "payroll-register-2026-02-H2.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "comp-rate-schedule-2026.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "comp-rate-schedule-2026.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"q": "LOA-2026-014"}, "server": "sheets", "tool": "drive_search"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-085"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-085-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-085-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-085"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-085-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-085-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-085-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-085-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-085"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-085-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-085-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-085-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-085"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": 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Explicitly reject this tempting shortcut: Apply the credit rate to all R&D-account spend.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported fpna disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (qualified_wages, current_year_qre, base_period_years, prior_three_year_qre_total, base_amount, asc_credit, reduced_credit_elected) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-086'", "type": "sql"}, {"expect": "ISSUE_RD_CREDIT_POSITION", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-086'", "type": "sql"}, {"expect": "[\"APR-CASE-086\",\"WORKITEM-086\",\"em-lgr-086-approval\",\"lgr-086-control-current\",\"workitem-086-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-086' AND decision_code='ISSUE_RD_CREDIT_POSITION'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-086'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-086' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-086'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-086 completed — ISSUE_RD_CREDIT_POSITION' AND body LIKE '%WORKITEM-086%' AND body LIKE '%ISSUE_RD_CREDIT_POSITION%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 45000.0, "approval_request_id": "APR-CASE-086", "asc_credit": 61047.0, "base_amount": 345800.0, "base_period_years": "2022, 2023, 2024", "binding_constraint_date": "2026-03-06", "business_need_date": "2026-03-10", "case_id": "WORKITEM-086", "control_requirement_usd": 27612.0, "current_year_qre": 781850.0, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 27.78, "exception_within_tolerance": "yes", "excluded_support_usd": 2340.78, "external_constraint_date": "2026-03-16", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "observed_support_usd": 29925.0, "outcome_vs_control_days": -6, "posting_window_close_date": "2026-03-06", "prior_three_year_qre_total": 2074800.0, "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-04", "qualified_wages": 471200.0, "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "reduced_credit_elected": "no - the 2025 return positions memo declines the section 280C reduced credit, so Section B carries the full 14% credit", "usable_support_usd": 27584.22}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "fpna", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-086-rd-tax-credit-asc", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-apply-tax-credit (IRS Form 6765 Section B alternative simplified credit built from a wage file plus a financials extract, with the ambiguous questions - section 280C election, existence of prior-3-year QREs - resolved by consulting a colleague). The judgement ports; the plumbing does not: the fillable PDF becomes graded answer fields through harness__submit_answer, the two workbooks become sheets/sheet_rows, the f6765 instructions become a docs policy (TAX-POL-11), and the RocketChat consultation with the finance director becomes the year's return positions memo. Escalated per docs/HARD-LAYER-DESIGN.md M3 (the base period is the objective the naive four-row average collapses), M4 (every component re-derived from line detail - wages x project time %, 65% contract-research haircut - never read off a totals row) and M5 (the qualification rules - US-sited research, quality-control testing, market research, depreciation, patent legal - exist only in TAX-POL-11, not as a field on either workbook)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 45, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Renata Alvarez · Tax Manager · Teams 08:20**\n\nGive Tax the supportable Q1 research-credit position and identify costs that cannot enter Form 6765.\n\nThis has become a blocker for the team. Work from the live records, explain the constraint that truly drives the outcome, and keep any unresolved exception visible rather than forcing agreement. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give Tax the supportable Q1 research-credit position and identify costs that cannot enter Form 6765.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "expected_investigation": "Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence. Show from successful task-native reads whether only qualified research expenditures meeting the operative legal and documentation tests enter the credit base. Do not substitute this shortcut: Apply the credit rate to all R&D-account spend.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "rejected_shortcut": "Apply the credit rate to all R&D-account spend.", "success_condition": "Only qualified research expenditures meeting the operative legal and documentation tests enter the credit base.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-06 internal window. Derive the in-scope variance and payroll lines under review, usable approved-baseline support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_RD_CREDIT_POSITION` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Apply the credit rate to all R&D-account spend.", "id": "decision.supported_path", "rejected_shortcut": "Apply the credit rate to all R&D-account spend.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported fpna disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (qualified_wages, current_year_qre, base_period_years, prior_three_year_qre_total, base_amount, asc_credit, reduced_credit_elected) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["qualified_wages", "current_year_qre", "base_period_years", "prior_three_year_qre_total", "base_amount", "asc_credit", "reduced_credit_elected"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 27,584.22 USD after the 2-day standard lead time; the 27.78 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-086.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 300.0, "label": "Hold for the counterparty's corrected register extract", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Payroll bureau service desk's corrected register extract committed for 2026-03-16, then release after the standard lead time; the counterparty's documented off-cycle processing fee of 300.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1950.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 27,612.00 USD after the 0-day exception lead time under APR-EXC-086; requires CFO approval beyond APR-CASE-086 and carries the 1,950.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give Tax the supportable Q1 research-credit position and identify costs that cannot enter Form 6765.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "expected_investigation": "Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence. Show from successful task-native reads whether only qualified research expenditures meeting the operative legal and documentation tests enter the credit base. Do not substitute this shortcut: Apply the credit rate to all R&D-account spend.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join project qualification, wage and contractor detail, nexus, funded-research terms, tax policy, and approval evidence.", "rejected_shortcut": "Apply the credit rate to all R&D-account spend.", "success_condition": "Only qualified research expenditures meeting the operative legal and documentation tests enter the credit base.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-06 internal window. Derive the in-scope variance and payroll lines under review, usable approved-baseline support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_RD_CREDIT_POSITION` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Apply the credit rate to all R&D-account spend.", "id": "decision.supported_path", "rejected_shortcut": "Apply the credit rate to all R&D-account spend.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported fpna disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (qualified_wages, current_year_qre, base_period_years, prior_three_year_qre_total, base_amount, asc_credit, reduced_credit_elected) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["qualified_wages", "current_year_qre", "base_period_years", "prior_three_year_qre_total", "base_amount", "asc_credit", "reduced_credit_elected"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-086-rd-tax-credit-asc", "task_name": "fpna/rd-tax-credit-asc", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.qualified-wages", "name": "qualified_wages", "source": "answer", "type": "number"}, {"id": "answer.002.current-year-qre", "name": "current_year_qre", "source": "answer", "type": "number"}, {"id": "answer.003.base-period-years", "name": "base_period_years", "source": "answer", "type": "contains_all"}, {"id": "answer.004.prior-three-year-qre-total", "name": "prior_three_year_qre_total", "source": "answer", "type": "number"}, {"id": "answer.005.base-amount", "name": "base_amount", "source": "answer", "type": "number"}, {"id": "answer.006.asc-credit", "name": "asc_credit", "source": "answer", "type": "number"}, {"id": "answer.007.reduced-credit-elected", "name": "reduced_credit_elected", "source": "answer", "type": "yes_no"}, {"id": "answer.008.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.009.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.010.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.013.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.014.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.015.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.016.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.022.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.023.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.024.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.025.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.026.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.027.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.028.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.029.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 471200.0, "field": "qualified_wages", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0),2) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%'", "tol_abs": 0.5, "type": "number"}, {"expect": 781850.0, "field": "current_year_qre", "gt_sql": "SELECT ROUND((SELECT SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%') + (SELECT SUM(CASE WHEN json_extract(cells,'$[1]')='contract research' THEN 0.65*json_extract(cells,'$[5]') ELSE json_extract(cells,'$[5]') END) FROM sheet_rows WHERE file='rd-nonwage-costs-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'C-%' AND json_extract(cells,'$[1]') IN ('supplies','computer rental','contract research') AND json_extract(cells,'$[4]') LIKE '%(US)%'),2)", "tol_abs": 0.5, "type": "number"}, {"expect": ["2022", "2024"], "field": "base_period_years", "type": "contains_all"}, {"expect": 2074800.0, "field": "prior_three_year_qre_total", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]')),2) FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024", "tol_abs": 0.5, "type": "number"}, {"expect": 345800.0, "field": "base_amount", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]'))/6.0,2) FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024", "tol_abs": 0.5, "type": "number"}, {"expect": 61047.0, "field": "asc_credit", "gt_sql": "SELECT ROUND(0.14 * ((SELECT SUM(json_extract(cells,'$[5]') * json_extract(cells,'$[6]') / 100.0) FROM sheet_rows WHERE file='rd-wage-detail-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'E-3%' AND json_extract(cells,'$[3]')='qualified research' AND json_extract(cells,'$[4]') LIKE '%(US)%') + (SELECT SUM(CASE WHEN json_extract(cells,'$[1]')='contract research' THEN 0.65*json_extract(cells,'$[5]') ELSE json_extract(cells,'$[5]') END) FROM sheet_rows WHERE file='rd-nonwage-costs-2025.xlsx' AND json_extract(cells,'$[0]') LIKE 'C-%' AND json_extract(cells,'$[1]') IN ('supplies','computer rental','contract research') AND json_extract(cells,'$[4]') LIKE '%(US)%') - (SELECT SUM(json_extract(cells,'$[2]'))/6.0 FROM sheet_rows WHERE file='rd-qre-history.xlsx' AND CAST(json_extract(cells,'$[0]') AS INTEGER) BETWEEN 2022 AND 2024)),2)", "tol_abs": 0.5, "type": "number"}, {"expect": "no", "field": "reduced_credit_elected", "type": "yes_no"}, {"expect": ["WORKITEM-086"], "field": "case_id", "forbid": ["WORKITEM-2025-086"], "type": "contains_all"}, {"expect": 27612.0, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 29925.0, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2340.78, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 27584.22, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 27.78, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-16", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-06", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-18", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-10", "field": "business_need_date", "type": "string"}, {"expect": -6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-086"], "field": "approval_request_id", "forbid": ["APR-EXC-086"], "type": "contains_all"}, {"expect": 45000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-06", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-086'", "type": "sql"}, {"expect": "ISSUE_RD_CREDIT_POSITION", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-086'", "type": "sql"}, {"expect": "[\"APR-CASE-086\",\"WORKITEM-086\",\"em-lgr-086-approval\",\"lgr-086-control-current\",\"workitem-086-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-086' AND decision_code='ISSUE_RD_CREDIT_POSITION'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-086'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-086' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-086'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-086 completed — ISSUE_RD_CREDIT_POSITION' AND body LIKE '%WORKITEM-086%' AND body LIKE '%ISSUE_RD_CREDIT_POSITION%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 10, "server": "sheets", "type": "min_calls"}, {"n": 9, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-086"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-086"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-086-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-086-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-086-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-086-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-086-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-086-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "research credit"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "rd-credit-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "tax-positions-2025"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "rd-wage-detail-2025.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "rd-nonwage-costs-2025.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "rd-qre-history.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"query": "research credit"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "rd-credit-policy"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "tax-positions-2025"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "rd-wage-detail-2025.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "rd-nonwage-costs-2025.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "rd-qre-history.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-086"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-086-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-086-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-086"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-086-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-086-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-086-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-086-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-086"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-086-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-086-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-086-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-086"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-086"}}, "server": "erp", "tool": 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Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported journal_entry result through 1 scoped task-native writes and leave these independently checked outcomes: journal staged not posted, accrual amount rederived, journal balances, posted to february, expense line account, accrual line account, approval pending, no extra journals.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (journal_id, accrual_amount, service_days, journal_state, next_step) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "draft", "name": "journal_staged_not_posted", "sql": "SELECT state FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": 83835.62, "name": "accrual_amount_rederived", "sql": "SELECT ROUND(total_debit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "journal_balances", "sql": "SELECT ROUND(total_debit-total_credit,2) FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "tol_abs": 0.005, "type": "sql"}, {"expect": "2026-02", "name": "posted_to_february", "sql": "SELECT period_id FROM erp_ledger_journals WHERE journal_id='GJ-00001'", "type": "sql"}, {"expect": "600200", "name": "expense_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND debit>0", "type": "sql"}, {"expect": "210100", "name": "accrual_line_account", "sql": "SELECT account_code FROM erp_ledger_journal_lines WHERE journal_id='GJ-00001' AND credit>0", "type": "sql"}, {"expect": "pending", "name": "approval_pending", "sql": "SELECT status FROM erp_approval_requests WHERE doc_type='Journal Entry' AND doc_id='GJ-00001'", "type": "sql"}, {"expect": 1, "name": "no_extra_journals", "sql": "SELECT COUNT(*) FROM erp_ledger_journals", "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-087'", "type": "sql"}, {"expect": "POST_FEBRUARY_SAAS_ACCRUAL", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-087'", "type": "sql"}, {"expect": "[\"APR-CASE-087\",\"WORKITEM-087\",\"em-lgr-087-approval\",\"lgr-087-control-current\",\"workitem-087-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-087' AND decision_code='POST_FEBRUARY_SAAS_ACCRUAL'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-06%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-087'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-087' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-087'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-087 completed — POST_FEBRUARY_SAAS_ACCRUAL' AND body LIKE '%WORKITEM-087%' AND body LIKE '%POST_FEBRUARY_SAAS_ACCRUAL%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-06%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"accrual_amount": 83835.62, "approval_authority_limit_usd": 55000.0, "approval_request_id": "APR-CASE-087", "binding_constraint_date": "2026-03-06", "business_need_date": "2026-03-04", "case_id": "WORKITEM-087", "control_requirement_usd": 48154.49, "decision_timing_status": "LATE", "escalation_approval_required": 1, "exception_usd": 928.24, "exception_within_tolerance": "yes", "excluded_support_usd": 2179.95, "external_constraint_date": "2026-03-07", "hold_for_counterparty_correction_outcome_date": "2026-03-10", "journal_id": "GJ-00001", "journal_state": "draft", "next_step": "Pending Controller approval - approval request APR-00001 was raised because the journal exceeds the 25,000.00 staff-accountant delegation-of-authority threshold (policy DOA-JE-01). The Controller must approve it before it can be posted; it is not booked yet.", "observed_support_usd": 49406.2, "outcome_vs_control_days": 1, "posting_window_close_date": "2026-03-06", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-05", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-05", "service_days": 17, "usable_support_usd": 47226.25}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "journal_entry", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-087-feb-saas-accrual", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "docs/HARD-LAYER-DESIGN.md M1/M3/M4/M5; DoA shape from ERPNext Authorization Rule (research/erp-mcp-tool-census.md); period lock from research/odoo-domain.md; accrual practice from research/external/articles/month-end-close--numeric.md", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 49, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · Controller · Teams 08:20**\n\nDetermine and record the February CloudScale accrual in the right period and accounts.\n\nI want the practical answer and the reasoning an independent reviewer would need to reproduce it. Include the option you considered but would not take without more support. Carry the supported disposition through the review record, verify the result, and close the loop with Controls only after the operational state agrees.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Determine and record the February CloudScale accrual in the right period and accounts.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "expected_investigation": "Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold. Show from successful task-native reads whether the supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage. Do not substitute this shortcut: Accrue the annual contract value or post into a closed period.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "rejected_shortcut": "Accrue the annual contract value or post into a closed period.", "success_condition": "The supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-06 internal window. Derive the in-scope accrual lines for the period, usable service-period contract support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `POST_FEBRUARY_SAAS_ACCRUAL` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Accrue the annual contract value or post into a closed period.", "id": "decision.supported_path", "rejected_shortcut": "Accrue the annual contract value or post into a closed period.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["journal staged not posted", "accrual amount rederived", "journal balances", "posted to february", "expense line account", "accrual line account", "approval pending", "no extra journals"], "description": "Carry the supported journal_entry result through 1 scoped task-native writes and leave these independently checked outcomes: journal staged not posted, accrual amount rederived, journal balances, posted to february, expense line account, accrual line account, approval pending, no extra journals.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoJournalPropose", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (journal_id, accrual_amount, service_days, journal_state, next_step) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["journal_id", "accrual_amount", "service_days", "journal_state", "next_step"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Post the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Post the supported 47,226.25 USD after the 3-day standard lead time; the 928.24 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-087.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 600.0, "label": "Hold for the counterparty's corrected service statement", "outcome": "2026-03-10", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the CloudScale billing operations's corrected service statement committed for 2026-03-07, then post after the standard lead time; the counterparty's documented re-billing charge of 600.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1700.0, "label": "Post the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Post the full 48,154.49 USD after the 0-day exception lead time under APR-EXC-087; requires CFO approval beyond APR-CASE-087 and carries the 1,700.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Determine and record the February CloudScale accrual in the right period and accounts.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "expected_investigation": "Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold. Show from successful task-native reads whether the supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage. Do not substitute this shortcut: Accrue the annual contract value or post into a closed period.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join contract terms, service dates, invoice status, close policy, chart of accounts, fiscal period, and approval threshold.", "rejected_shortcut": "Accrue the annual contract value or post into a closed period.", "success_condition": "The supported current-period accrual reflects service received, excludes future periods, and preserves reversal and source linkage.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-04 need-by date, the counterparty's 2026-03-07 correction date, and the 2026-03-06 internal window. Derive the in-scope accrual lines for the period, usable service-period contract support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `POST_FEBRUARY_SAAS_ACCRUAL` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Accrue the annual contract value or post into a closed period.", "id": "decision.supported_path", "rejected_shortcut": "Accrue the annual contract value or post into a closed period.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["journal staged not posted", "accrual amount rederived", "journal balances", "posted to february", "expense line account", "accrual line account", "approval pending", "no extra journals"], "description": "Carry the supported journal_entry result through 1 scoped task-native writes and leave these independently checked outcomes: journal staged not posted, accrual amount rederived, journal balances, posted to february, expense line account, accrual line account, approval pending, no extra journals.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoJournalPropose", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (journal_id, accrual_amount, service_days, journal_state, next_step) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["journal_id", "accrual_amount", "service_days", "journal_state", "next_step"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-087-feb-saas-accrual", "task_name": "journal_entry/feb-saas-accrual", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.journal-id", "name": "journal_id", "source": "answer", "type": "contains_all"}, {"id": "answer.002.accrual-amount", "name": "accrual_amount", "source": "answer", "type": "number"}, {"id": "answer.003.service-days", "name": "service_days", "source": "answer", "type": "number"}, {"id": "answer.004.journal-state", "name": "journal_state", "source": "answer", "type": "contains_all"}, {"id": "answer.005.next-step", "name": "next_step", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", 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Find the best course we can support today, quantify the consequence of waiting, and avoid changing anything outside this piece of work. 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (proposal_invoices, excluded_invoice, exclusion_reason, discount_captured, net_payment_total) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["proposal_invoices", "excluded_invoice", "exclusion_reason", "discount_captured", "net_payment_total"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 26,192.40 USD after the 2-day standard lead time; the 67.30 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-088.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 200.0, "label": "Hold for the counterparty's corrected invoice", "outcome": "2026-03-11", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Halden Freight accounts receivable's corrected invoice committed for 2026-03-09, then release after the standard lead time; the counterparty's documented late-payment charge of 200.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1800.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 26,259.70 USD after the 1-day exception lead time under APR-EXC-088; requires CFO approval beyond APR-CASE-088 and carries the 1,800.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Build Friday's PPINV proposal so AP can see exactly what is in, out, and why before posting.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 6 exact task-native evidence reads needed to join due invoices, holds, discounts, cash context, payment policy, and proposal eligibility without committing the run.", "expected_investigation": "Join due invoices, holds, discounts, cash context, payment policy, and proposal eligibility without committing the run.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join due invoices, holds, discounts, cash context, payment policy, and proposal eligibility without committing the run. 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Derive the in-scope invoices in the payment proposal, usable three-way match support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `BUILD_REVIEWABLE_PAYMENT_PROPOSAL` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Drop inconvenient invoices or treat the proposal as already posted.", "id": "decision.supported_path", "rejected_shortcut": "Drop inconvenient invoices or treat the proposal as already posted.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported payment_proposal disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (proposal_invoices, excluded_invoice, exclusion_reason, discount_captured, net_payment_total) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["proposal_invoices", "excluded_invoice", "exclusion_reason", "discount_captured", "net_payment_total"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-088-friday-run-mar06", "task_name": "payment_proposal/friday-run-mar06", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.proposal-invoices", "name": "proposal_invoices", "source": "answer", "type": "contains_all"}, {"id": "answer.002.excluded-invoice", "name": "excluded_invoice", "source": "answer", "type": "contains_all"}, {"id": "answer.003.exclusion-reason", "name": "exclusion_reason", "source": "answer", "type": "contains_all"}, {"id": "answer.004.discount-captured", "name": "discount_captured", "source": "answer", "type": "number"}, {"id": "answer.005.net-payment-total", "name": "net_payment_total", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["PPINV-101", "PPINV-102", "PPINV-103"], "field": "proposal_invoices", "type": "contains_all"}, {"expect": ["PPINV-104"], "field": "excluded_invoice", "type": "contains_all"}, {"expect": ["hold"], "field": "exclusion_reason", "type": "contains_all"}, {"expect": 437.11, "field": "discount_captured", "tol_abs": 0.02, "type": "number"}, {"expect": 36418.39, "field": "net_payment_total", "tol_abs": 0.05, "type": "number"}, {"expect": ["WORKITEM-088"], "field": "case_id", "forbid": ["WORKITEM-2025-088"], "type": "contains_all"}, {"expect": 26259.7, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 27925.01, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1732.61, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 26192.4, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 67.3, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-09", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-11", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-07", "field": "business_need_date", "type": "string"}, {"expect": -3, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-088"], "field": "approval_request_id", "forbid": ["APR-EXC-088"], "type": "contains_all"}, {"expect": 30000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-088'", "type": "sql"}, {"expect": "BUILD_REVIEWABLE_PAYMENT_PROPOSAL", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-088'", "type": "sql"}, {"expect": "[\"APR-CASE-088\",\"WORKITEM-088\",\"em-lgr-088-approval\",\"lgr-088-control-current\",\"workitem-088-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-088' AND decision_code='BUILD_REVIEWABLE_PAYMENT_PROPOSAL'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-088'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-088' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-088'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-088 completed — BUILD_REVIEWABLE_PAYMENT_PROPOSAL' AND body LIKE '%WORKITEM-088%' AND body LIKE '%BUILD_REVIEWABLE_PAYMENT_PROPOSAL%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 11, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-088"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-088"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-088-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-088"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-088-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-088-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-088"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-088-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-088-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-088"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-088-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-088-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-088-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-088-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-088"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-088-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-088-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-088-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F11", "item": "workitem-088-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-088-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-088"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-088-close-calendar"}, "server": 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Show from successful task-native reads whether every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash. Do not substitute this shortcut: Silently omit low-priority invoices until the total fits.", "id": "analysis.task_native_reasoning", "weight": 12}, {"description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-07 internal window. Derive the in-scope obligations in the payment run, usable three-way match support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "weight": 8}, {"description": "Select `COMMIT_CASH_CONSTRAINED_RUN` only because the evidence supports the authored condition. 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (run_id, total_paid, shortfall, paid_invoices, unpaid_invoices) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "PINV-101,PINV-105,PINV-106", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 187800.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": "vendor_on_hold", "name": "hold_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-103'", "type": "sql"}, {"expect": "disputed", "name": "dispute_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-104'", "type": "sql"}, {"expect": "PINV-102,PINV-107", "name": "cash_deferrals", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND reason_code='insufficient_cash' ORDER BY invoice)", "type": "sql"}, {"expect": 0, "name": "no_obligation_left_undecided", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition NOT IN ('paid','rejected')", "type": "sql"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-089'", "type": "sql"}, {"expect": "COMMIT_CASH_CONSTRAINED_RUN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-089'", "type": "sql"}, {"expect": "[\"APR-CASE-089\",\"WORKITEM-089\",\"em-lgr-089-approval\",\"lgr-089-control-current\",\"workitem-089-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-089' AND decision_code='COMMIT_CASH_CONSTRAINED_RUN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-089'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-089' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-089'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-089 completed — COMMIT_CASH_CONSTRAINED_RUN' AND body LIKE '%WORKITEM-089%' AND body LIKE '%COMMIT_CASH_CONSTRAINED_RUN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 40000.0, "approval_request_id": "APR-CASE-089", "binding_constraint_date": "2026-03-07", "business_need_date": "2026-03-11", "case_id": "WORKITEM-089", "control_requirement_usd": 36683.51, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 85.88, "exception_within_tolerance": "yes", "excluded_support_usd": 2126.53, "external_constraint_date": "2026-03-15", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "observed_support_usd": 38724.16, "outcome_vs_control_days": -6, "paid_invoices": "PINV-101, PINV-105, PINV-106", "posting_window_close_date": "2026-03-07", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-05", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-05", "run_id": "PR-00001", "shortfall": 117800.0, "total_paid": 187800.0, "unpaid_invoices": "PINV-102, PINV-103, PINV-104, PINV-107", "usable_support_usd": 36597.63}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "payment_run", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-089-shortfall-mar06", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "docs/HARD-LAYER-DESIGN.md M1/M2/M3/M4/M5; unsat-demand mechanic from ERP-Bench (77/300 tasks tagged unsat_demand, research/erp-bench-deep-dive.md); discount-capture policy from research/domain-workflows.md §2; SAP F110 payment proposals per research/external/articles/payment-runs-early-pay-discount--sap-f110.md", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 50, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Robin Vale · Treasury · Teams 07:58, Friday 6 March**\n\nCommit the PAYRUN batch within available cash and tell Treasury what was paid, deferred, and why.\n\nThis is needed for today's operating review. There was an earlier draft and several teams have touched the records, so please work out what is current before you commit to a position. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Commit the PAYRUN batch within available cash and tell Treasury what was paid, deferred, and why.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "expected_investigation": "Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run. Show from successful task-native reads whether every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash. Do not substitute this shortcut: Silently omit low-priority invoices until the total fits.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "rejected_shortcut": "Silently omit low-priority invoices until the total fits.", "success_condition": "Every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-07 internal window. Derive the in-scope obligations in the payment run, usable three-way match support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_CASH_CONSTRAINED_RUN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Silently omit low-priority invoices until the total fits.", "id": "decision.supported_path", "rejected_shortcut": "Silently omit low-priority invoices until the total fits.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["run committed", "paid set", "paid total rederived", "hold reason", "dispute reason", "cash deferrals", "no obligation left undecided"], "description": "Carry the supported payment_run result through 2 scoped task-native writes and leave these independently checked outcomes: run committed, paid set, paid total rederived, hold reason, dispute reason, cash deferrals, no obligation left undecided.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoPaymentRunPropose", "server": "erp", "tool": "api_invoke_action"}, {"action": "ContosoPaymentRunCommit", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 2, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (run_id, total_paid, shortfall, paid_invoices, unpaid_invoices) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["run_id", "total_paid", "shortfall", "paid_invoices", "unpaid_invoices"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Commit the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Commit the supported 36,597.63 USD after the 3-day standard lead time; the 85.88 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-089.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 250.0, "label": "Hold for the counterparty's corrected invoice and certificate", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Contoso contractor billing desk's corrected invoice and certificate committed for 2026-03-15, then commit after the standard lead time; the counterparty's documented late-payment charge of 250.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 650.0, "label": "Commit the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Commit the full 36,683.51 USD after the 1-day exception lead time under APR-EXC-089; requires CFO approval beyond APR-CASE-089 and carries the 650.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Commit the PAYRUN batch within available cash and tell Treasury what was paid, deferred, and why.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "expected_investigation": "Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run. Show from successful task-native reads whether every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash. Do not substitute this shortcut: Silently omit low-priority invoices until the total fits.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join all eligible obligations, priorities, discounts, bank availability, shortfall policy, and confirmation controls before partitioning the run.", "rejected_shortcut": "Silently omit low-priority invoices until the total fits.", "success_condition": "Every obligation must be paid or rejected with a supported reason, and the paid set cannot exceed available cash.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-07 internal window. Derive the in-scope obligations in the payment run, usable three-way match support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_CASH_CONSTRAINED_RUN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Silently omit low-priority invoices until the total fits.", "id": "decision.supported_path", "rejected_shortcut": "Silently omit low-priority invoices until the total fits.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["run committed", "paid set", "paid total rederived", "hold reason", "dispute reason", "cash deferrals", "no obligation left undecided"], "description": "Carry the supported payment_run result through 2 scoped task-native writes and leave these independently checked outcomes: run committed, paid set, paid total rederived, hold reason, dispute reason, cash deferrals, no obligation left undecided.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoPaymentRunPropose", "server": "erp", "tool": "api_invoke_action"}, {"action": "ContosoPaymentRunCommit", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 2, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (run_id, total_paid, shortfall, paid_invoices, unpaid_invoices) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["run_id", "total_paid", "shortfall", "paid_invoices", "unpaid_invoices"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-089-shortfall-mar06", "task_name": "payment_run/shortfall-mar06", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.run-id", "name": "run_id", "source": "answer", "type": "contains_all"}, {"id": "answer.002.total-paid", "name": "total_paid", "source": "answer", "type": "number"}, {"id": "answer.003.shortfall", "name": "shortfall", "source": "answer", "type": "number"}, {"id": "answer.004.paid-invoices", "name": "paid_invoices", "source": "answer", "type": "contains_all"}, {"id": "answer.005.unpaid-invoices", "name": "unpaid_invoices", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.028.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.run-committed", "name": "run_committed", "source": "state", "type": "sql"}, {"id": "state.002.paid-set", "name": "paid_set", "source": "state", "type": "sql"}, {"id": "state.003.paid-total-rederived", "name": "paid_total_rederived", "source": "state", "type": "sql"}, {"id": "state.004.hold-reason", "name": "hold_reason", "source": "state", "type": "sql"}, {"id": "state.005.dispute-reason", "name": "dispute_reason", "source": "state", "type": "sql"}, {"id": "state.006.cash-deferrals", "name": "cash_deferrals", "source": "state", "type": "sql"}, {"id": "state.007.no-obligation-left-undecided", "name": "no_obligation_left_undecided", "source": "state", "type": "sql"}, {"id": "state.008.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.009.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.010.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.011.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.012.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.013.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.014.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.015.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": 187800.0, "field": "total_paid", "gt_sql": "SELECT ROUND(SUM(net_amount),2) FROM erp_payment_run_lines WHERE disposition='paid'", "tol_abs": 0.05, "type": "number"}, {"expect": 117800.0, "field": "shortfall", "gt_sql": "SELECT ROUND(eligible_net - cash_available,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": ["PINV-101", "PINV-105", "PINV-106"], "field": "paid_invoices", "type": "contains_all"}, {"expect": ["PINV-102", "PINV-103", "PINV-104", "PINV-107"], "field": "unpaid_invoices", "type": "contains_all"}, {"expect": ["WORKITEM-089"], "field": "case_id", "forbid": ["WORKITEM-2025-089"], "type": "contains_all"}, {"expect": 36683.51, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 38724.16, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2126.53, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 36597.63, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 85.88, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-15", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-07", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-18", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-11", "field": "business_need_date", "type": "string"}, {"expect": -6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-089"], "field": "approval_request_id", "forbid": ["APR-EXC-089"], "type": "contains_all"}, {"expect": 40000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-07", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": "PINV-101,PINV-105,PINV-106", "name": "paid_set", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid' ORDER BY invoice)", "type": "sql"}, {"expect": 187800.0, "name": "paid_total_rederived", "sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "sql"}, {"expect": "vendor_on_hold", "name": "hold_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-103'", "type": "sql"}, {"expect": "disputed", "name": "dispute_reason", "sql": "SELECT reason_code FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='PINV-104'", "type": "sql"}, {"expect": "PINV-102,PINV-107", "name": "cash_deferrals", "sql": "SELECT GROUP_CONCAT(invoice) FROM (SELECT invoice FROM erp_payment_run_lines WHERE run_id='PR-00001' AND reason_code='insufficient_cash' ORDER BY invoice)", "type": "sql"}, {"expect": 0, "name": "no_obligation_left_undecided", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition NOT IN ('paid','rejected')", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-089'", "type": "sql"}, {"expect": "COMMIT_CASH_CONSTRAINED_RUN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-089'", "type": "sql"}, {"expect": "[\"APR-CASE-089\",\"WORKITEM-089\",\"em-lgr-089-approval\",\"lgr-089-control-current\",\"workitem-089-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-089' AND decision_code='COMMIT_CASH_CONSTRAINED_RUN'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-089'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-089' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-089'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-089 completed — COMMIT_CASH_CONSTRAINED_RUN' AND body LIKE '%WORKITEM-089%' AND body LIKE '%COMMIT_CASH_CONSTRAINED_RUN%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 11, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"n": 9, "server": "email", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-089"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-089"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-089"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-089-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-089"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-089-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-089-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-089"}, "server": "email", "tool": 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Derive the in-scope obligations in the payment run, usable three-way match support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_WITHHOLDING_RUN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Apply one withholding rate to the whole vendor group.", "id": "decision.supported_path", "rejected_shortcut": "Apply one withholding rate to the whole vendor group.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-12, bound by counterparty corrected invoice and certificate commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["run committed", "meridian withheld at statutory rate", "treaty vendor withheld at reduced rate", "certified domestic not withheld", "all four paid"], "description": "Carry the supported payment_run result through 2 scoped task-native writes and leave these independently checked outcomes: run committed, meridian withheld at statutory rate, treaty vendor withheld at reduced rate, certified domestic not withheld, all four paid.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoPaymentRunPropose", "server": "erp", "tool": "api_invoke_action"}, {"action": "ContosoPaymentRunCommit", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 2, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (run_id, total_gross, total_withheld, total_paid, withheld_vendors, meridian_rate_pct) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["run_id", "total_gross", "total_withheld", "total_paid", "withheld_vendors", "meridian_rate_pct"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "NOT_SUPPORTED_BY_CURRENT_EVIDENCE", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Commit the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Commit the supported 50,526.92 USD after the 1-day standard lead time; the 1,635.82 USD exception exceeds the 0.5% tolerance, so the current evidence does not support acting now.", "recommended": false, "selected": false}, {"authority_status": "WITHIN_AUTHORITY", "id": "hold_for_counterparty_correction", "incremental_cost": 400.0, "label": "Hold for the counterparty's corrected invoice and certificate", "outcome": "2026-03-12", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Contoso contractor billing desk's corrected invoice and certificate committed for 2026-03-11, then commit after the standard lead time; the counterparty's documented late-payment charge of 400.00 USD applies.", "recommended": true, "selected": true}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1050.0, "label": "Commit the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Commit the full 52,162.74 USD after the 0-day exception lead time under APR-EXC-090; requires CFO approval beyond APR-CASE-090 and carries the 1,050.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Commit the contractor run with the correct withholding treatment for every invoice.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to join vendor tax profiles, certificate validity, statutory categories, invoice amounts, cash, and payment controls.", "expected_investigation": "Join vendor tax profiles, certificate validity, statutory categories, invoice amounts, cash, and payment controls.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join vendor tax profiles, certificate validity, statutory categories, invoice amounts, cash, and payment controls. Show from successful task-native reads whether each contractor payment uses the operative exemption or withholding rule before the run is committed. Do not substitute this shortcut: Apply one withholding rate to the whole vendor group.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join vendor tax profiles, certificate validity, statutory categories, invoice amounts, cash, and payment controls.", "rejected_shortcut": "Apply one withholding rate to the whole vendor group.", "success_condition": "Each contractor payment uses the operative exemption or withholding rule before the run is committed.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-11 correction date, and the 2026-03-09 internal window. Derive the in-scope obligations in the payment run, usable three-way match support, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `COMMIT_WITHHOLDING_RUN` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Apply one withholding rate to the whole vendor group.", "id": "decision.supported_path", "rejected_shortcut": "Apply one withholding rate to the whole vendor group.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-12, bound by counterparty corrected invoice and certificate commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["run committed", "meridian withheld at statutory rate", "treaty vendor withheld at reduced rate", "certified domestic not withheld", "all four paid"], "description": "Carry the supported payment_run result through 2 scoped task-native writes and leave these independently checked outcomes: run committed, meridian withheld at statutory rate, treaty vendor withheld at reduced rate, certified domestic not withheld, all four paid.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoPaymentRunPropose", "server": "erp", "tool": "api_invoke_action"}, {"action": "ContosoPaymentRunCommit", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 2, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 4 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (run_id, total_gross, total_withheld, total_paid, withheld_vendors, meridian_rate_pct) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["run_id", "total_gross", "total_withheld", "total_paid", "withheld_vendors", "meridian_rate_pct"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-090-withholding-mar13", "task_name": "payment_run/withholding-mar13", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.run-id", "name": "run_id", "source": "answer", "type": "contains_all"}, {"id": "answer.002.total-gross", "name": "total_gross", "source": "answer", "type": "number"}, {"id": "answer.003.total-withheld", "name": "total_withheld", "source": "answer", "type": "number"}, {"id": "answer.004.total-paid", "name": "total_paid", "source": "answer", "type": "number"}, {"id": "answer.005.withheld-vendors", "name": "withheld_vendors", "source": "answer", "type": "contains_all"}, {"id": "answer.006.meridian-rate-pct", "name": "meridian_rate_pct", "source": "answer", "type": "number"}, {"id": "answer.007.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.008.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.009.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.013.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.014.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.015.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.022.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.023.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.024.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.025.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.026.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.027.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.028.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.source-provider-readback-02", "name": "source_provider_readback_02", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.027.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.028.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.run-committed", "name": "run_committed", "source": "state", "type": "sql"}, {"id": "state.002.meridian-withheld-at-statutory-rate", "name": "meridian_withheld_at_statutory_rate", "source": "state", "type": "sql"}, {"id": "state.003.treaty-vendor-withheld-at-reduced-rate", "name": "treaty_vendor_withheld_at_reduced_rate", "source": "state", "type": "sql"}, {"id": "state.004.certified-domestic-not-withheld", "name": "certified_domestic_not_withheld", "source": "state", "type": "sql"}, {"id": "state.005.all-four-paid", "name": "all_four_paid", "source": "state", "type": "sql"}, {"id": "state.006.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.007.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.008.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.009.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.010.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.011.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.012.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.013.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["PR-00001"], "field": "run_id", "type": "contains_all"}, {"expect": 140000.0, "field": "total_gross", "gt_sql": "SELECT ROUND(SUM(gross_amount),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 22200.0, "field": "total_withheld", "gt_sql": "SELECT ROUND(SUM(withholding),2) FROM erp_payment_run_lines WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": 117800.0, "field": "total_paid", "gt_sql": "SELECT ROUND(total_paid,2) FROM erp_payment_runs WHERE run_id='PR-00001'", "tol_abs": 0.05, "type": "number"}, {"expect": ["WVEN-02", "WVEN-03", "WVEN-04"], "field": "withheld_vendors", "forbid": ["WVEN-01"], "type": "contains_all"}, {"expect": 30, "field": "meridian_rate_pct", "tol_abs": 0.01, "type": "number"}, {"expect": ["WORKITEM-090"], "field": "case_id", "forbid": ["WORKITEM-2025-090"], "type": "contains_all"}, {"expect": 52162.74, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 55146.14, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4619.22, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 50526.92, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1635.82, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "no", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-11", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-12", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "hold_for_counterparty_correction", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-12", "field": "recommended_outcome_date", "type": "string"}, {"expect": 400.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-08", "field": "business_need_date", "type": "string"}, {"expect": 4, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "LATE", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-090"], "field": "approval_request_id", "forbid": ["APR-EXC-090"], "type": "contains_all"}, {"expect": 65000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"expect": "committed", "name": "run_committed", "sql": "SELECT state FROM erp_payment_runs WHERE run_id='PR-00001'", "type": "sql"}, {"expect": 12000.0, "name": "meridian_withheld_at_statutory_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-803'", "tol_abs": 0.05, "type": "sql"}, {"expect": 3000.0, "name": "treaty_vendor_withheld_at_reduced_rate", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-804'", "tol_abs": 0.05, "type": "sql"}, {"expect": 0.0, "name": "certified_domestic_not_withheld", "sql": "SELECT ROUND(withholding,2) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND invoice='WINV-801'", "tol_abs": 0.005, "type": "sql"}, {"expect": 4, "name": "all_four_paid", "sql": "SELECT COUNT(*) FROM erp_payment_run_lines WHERE run_id='PR-00001' AND disposition='paid'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_confirm_tokens", "erp_finance_cases", "erp_payment_run_lines", "erp_payment_runs"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-090'", "type": "sql"}, {"expect": "COMMIT_WITHHOLDING_RUN", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-090'", "type": "sql"}, {"expect": "[\"APR-CASE-090\",\"WORKITEM-090\",\"em-lgr-090-approval\",\"lgr-090-control-current\",\"workitem-090-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (inv201_approver, inv201_approval_date, inv201_evidence_location, inv202_approver, inv202_finding) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-091'", "type": "sql"}, {"expect": "ISSUE_APPROVAL_PBC", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-091'", "type": "sql"}, {"expect": "[\"APR-CASE-091\",\"WORKITEM-091\",\"em-lgr-091-approval\",\"lgr-091-control-current\",\"workitem-091-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-091' AND decision_code='ISSUE_APPROVAL_PBC'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-091'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-091' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-091'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-091 completed — ISSUE_APPROVAL_PBC' AND body LIKE '%WORKITEM-091%' AND body LIKE '%ISSUE_APPROVAL_PBC%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 40000.0, "approval_request_id": "APR-CASE-091", "binding_constraint_date": "2026-03-11", "business_need_date": "2026-03-03", "case_id": "WORKITEM-091", "control_requirement_usd": 31962.22, "decision_timing_status": "LATE", "escalation_approval_required": 1, "exception_usd": 38.99, "exception_within_tolerance": "yes", "excluded_support_usd": 3196.41, "external_constraint_date": "2026-03-16", "hold_for_counterparty_correction_outcome_date": "2026-03-18", "inv201_approval_date": "2026-01-18", "inv201_approver": "Priya Shah", "inv201_evidence_location": "shared mailbox thread (approval reply from AP Manager)", "inv202_approver": "none", "inv202_finding": "No approval evidence located in the ERP, mailbox, or document library — control exception to report", "observed_support_usd": 35119.64, "outcome_vs_control_days": 1, "posting_window_close_date": "2026-03-11", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-04", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "usable_support_usd": 31923.23}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-091-approval-evidence-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "research/finance-agent-workflows.md wf#9 + chaos pattern 'approvals live in email threads'", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 44, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · email, Mon 09:20**\n\nGive the auditors reproducible approval evidence for the two sampled invoices and flag any gap.\n\nI need a decision the team can act on, not a data dump. Give me the strongest supported course, the meaningful alternative, and the realistic date and cost trade-off. When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give the auditors reproducible approval evidence for the two sampled invoices and flag any gap.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "expected_investigation": "Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity. Show from successful task-native reads whether only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception. Do not substitute this shortcut: Provide screenshots or nearby approvals without exact invoice linkage.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "rejected_shortcut": "Provide screenshots or nearby approvals without exact invoice linkage.", "success_condition": "Only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-03 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-11 internal window. Derive the in-scope sampled items in the auditor request, usable immutable approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_APPROVAL_PBC` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Provide screenshots or nearby approvals without exact invoice linkage.", "id": "decision.supported_path", "rejected_shortcut": "Provide screenshots or nearby approvals without exact invoice linkage.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported pbc disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (inv201_approver, inv201_approval_date, inv201_evidence_location, inv202_approver, inv202_finding) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["inv201_approver", "inv201_approval_date", "inv201_evidence_location", "inv202_approver", "inv202_finding"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 31,923.23 USD after the 2-day standard lead time; the 38.99 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-091.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 525.0, "label": "Hold for the counterparty's confirmed sample extension", "outcome": "2026-03-18", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Northwind Assurance LLP audit team's confirmed sample extension committed for 2026-03-16, then issue after the standard lead time; the counterparty's documented audit overtime billing of 525.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1600.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 31,962.22 USD after the 0-day exception lead time under APR-EXC-091; requires CFO approval beyond APR-CASE-091 and carries the 1,600.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give the auditors reproducible approval evidence for the two sampled invoices and flag any gap.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "expected_investigation": "Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity. Show from successful task-native reads whether only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception. Do not substitute this shortcut: Provide screenshots or nearby approvals without exact invoice linkage.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join each invoice to policy threshold, approval request, decision, actor, timestamp, and immutable document identity.", "rejected_shortcut": "Provide screenshots or nearby approvals without exact invoice linkage.", "success_condition": "Only exact document-level approval chains satisfy the PBC request; missing evidence remains an exception.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-03 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-11 internal window. Derive the in-scope sampled items in the auditor request, usable immutable approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `ISSUE_APPROVAL_PBC` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Provide screenshots or nearby approvals without exact invoice linkage.", "id": "decision.supported_path", "rejected_shortcut": "Provide screenshots or nearby approvals without exact invoice linkage.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported pbc disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (inv201_approver, inv201_approval_date, inv201_evidence_location, inv202_approver, inv202_finding) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["inv201_approver", "inv201_approval_date", "inv201_evidence_location", "inv202_approver", "inv202_finding"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-091-approval-evidence-q1", "task_name": "pbc/approval-evidence-q1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.inv201-approver", "name": "inv201_approver", "source": "answer", "type": "contains_all"}, {"id": "answer.002.inv201-approval-date", "name": "inv201_approval_date", "source": "answer", "type": "contains_all"}, {"id": "answer.003.inv201-evidence-location", "name": "inv201_evidence_location", "source": "answer", "type": "contains_all"}, {"id": "answer.004.inv202-approver", "name": "inv202_approver", "source": "answer", "type": "none_answer"}, {"id": "answer.005.inv202-finding", "name": "inv202_finding", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (projected_misstatement, population_size, exceeds_materiality, method_used) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-092'", "type": "sql"}, {"expect": "DECIDE_PROJECTED_AUDIT_EXPOSURE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-092'", "type": "sql"}, {"expect": "[\"APR-CASE-092\",\"WORKITEM-092\",\"em-lgr-092-approval\",\"lgr-092-control-current\",\"workitem-092-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-092' AND decision_code='DECIDE_PROJECTED_AUDIT_EXPOSURE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-092'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-092' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-092'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-092 completed — DECIDE_PROJECTED_AUDIT_EXPOSURE' AND body LIKE '%WORKITEM-092%' AND body LIKE '%DECIDE_PROJECTED_AUDIT_EXPOSURE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 45000.0, "approval_request_id": "APR-CASE-092", "binding_constraint_date": "2026-03-08", "business_need_date": "2026-03-12", "case_id": "WORKITEM-092", "control_requirement_usd": 29902.73, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exceeds_materiality": "yes", "exception_usd": 218.58, "exception_within_tolerance": "yes", "excluded_support_usd": 618.41, "external_constraint_date": "2026-03-15", "hold_for_counterparty_correction_outcome_date": "2026-03-17", "method_used": "ratio projection: sample misstatement x (population size / sample size) = 3,000 x 20", "observed_support_usd": 30302.56, "outcome_vs_control_days": -8, "population_size": 1000, "posting_window_close_date": "2026-03-08", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-04", "projected_misstatement": 60000.0, "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "usable_support_usd": 29684.15}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "medium", "family": "pbc", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-092-sampling-projection-q1", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "research/external/articles: PCAOB AS 2315 projection arithmetic (50 of 1,000 sampled, $3,000 found -> $60,000 projected)", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 47, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Sam Rivera · Controller · Teams 14:40**\n\nProject the auditors' Q1 sample result to the population and say whether it crosses the governed threshold.\n\nSomeone has already circulated a working paper, but it is not a conclusion. Recheck the live position, surface any evidence gap that still matters, and make the smallest defensible change. Carry the supported disposition through the review record, verify the result, and close the loop with Controls only after the operational state agrees.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Project the auditors' Q1 sample result to the population and say whether it crosses the governed threshold.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 9 exact task-native evidence reads needed to join sample design, error values, population basis, projection method, tolerable error, and policy.", "expected_investigation": "Join sample design, error values, population basis, projection method, tolerable error, and policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join sample design, error values, population basis, projection method, tolerable error, and policy. Show from successful task-native reads whether the conclusion follows the specified projection method and threshold, with known sampling limits explicit. Do not substitute this shortcut: Multiply the average error by population count without using the sample design.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join sample design, error values, population basis, projection method, tolerable error, and policy.", "rejected_shortcut": "Multiply the average error by population count without using the sample design.", "success_condition": "The conclusion follows the specified projection method and threshold, with known sampling limits explicit.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-08 internal window. Derive the in-scope sampled items in the auditor request, usable immutable approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_PROJECTED_AUDIT_EXPOSURE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Multiply the average error by population count without using the sample design.", "id": "decision.supported_path", "rejected_shortcut": "Multiply the average error by population count without using the sample design.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported pbc disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (projected_misstatement, population_size, exceeds_materiality, method_used) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["projected_misstatement", "population_size", "exceeds_materiality", "method_used"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Issue the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Issue the supported 29,684.15 USD after the 2-day standard lead time; the 218.58 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-092.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 325.0, "label": "Hold for the counterparty's confirmed sample extension", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Northwind Assurance LLP audit team's confirmed sample extension committed for 2026-03-15, then issue after the standard lead time; the counterparty's documented audit overtime billing of 325.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 2000.0, "label": "Issue the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Issue the full 29,902.73 USD after the 0-day exception lead time under APR-EXC-092; requires CFO approval beyond APR-CASE-092 and carries the 2,000.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Project the auditors' Q1 sample result to the population and say whether it crosses the governed threshold.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 9 exact task-native evidence reads needed to join sample design, error values, population basis, projection method, tolerable error, and policy.", "expected_investigation": "Join sample design, error values, population basis, projection method, tolerable error, and policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join sample design, error values, population basis, projection method, tolerable error, and policy. Show from successful task-native reads whether the conclusion follows the specified projection method and threshold, with known sampling limits explicit. Do not substitute this shortcut: Multiply the average error by population count without using the sample design.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join sample design, error values, population basis, projection method, tolerable error, and policy.", "rejected_shortcut": "Multiply the average error by population count without using the sample design.", "success_condition": "The conclusion follows the specified projection method and threshold, with known sampling limits explicit.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-15 correction date, and the 2026-03-08 internal window. Derive the in-scope sampled items in the auditor request, usable immutable approval evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DECIDE_PROJECTED_AUDIT_EXPOSURE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Multiply the average error by population count without using the sample design.", "id": "decision.supported_path", "rejected_shortcut": "Multiply the average error by population count without using the sample design.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported pbc disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (projected_misstatement, population_size, exceeds_materiality, method_used) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["projected_misstatement", "population_size", "exceeds_materiality", "method_used"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-092-sampling-projection-q1", "task_name": "pbc/sampling-projection-q1", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.projected-misstatement", "name": "projected_misstatement", "source": "answer", "type": "number"}, {"id": "answer.002.population-size", "name": "population_size", "source": "answer", "type": "number"}, {"id": "answer.003.exceeds-materiality", "name": "exceeds_materiality", "source": "answer", "type": "yes_no"}, {"id": "answer.004.method-used", "name": "method_used", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": 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Explicitly reject this tempting shortcut: Net the three variances together or apply one reason to all invoices.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported threeway_match disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (clean_invoice, price_variance_invoice, price_variance_amount, qty_variance_invoice, qty_over_billed_units) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-093'", "type": "sql"}, {"expect": "DISPOSE_MATCH_EXCEPTIONS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-093'", "type": "sql"}, {"expect": "[\"APR-CASE-093\",\"WORKITEM-093\",\"em-lgr-093-approval\",\"lgr-093-control-current\",\"workitem-093-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-093' AND decision_code='DISPOSE_MATCH_EXCEPTIONS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-093'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-093' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-093'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-093 completed — DISPOSE_MATCH_EXCEPTIONS' AND body LIKE '%WORKITEM-093%' AND body LIKE '%DISPOSE_MATCH_EXCEPTIONS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 50000.0, "approval_request_id": "APR-CASE-093", "binding_constraint_date": "2026-03-07", "business_need_date": "2026-03-10", "case_id": "WORKITEM-093", "clean_invoice": "TWINV-301", "control_requirement_usd": 49431.84, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 556.57, "exception_within_tolerance": "yes", "excluded_support_usd": 3160.5, "external_constraint_date": "2026-03-12", "hold_for_counterparty_correction_outcome_date": "2026-03-13", "observed_support_usd": 52035.77, "outcome_vs_control_days": -7, "posting_window_close_date": "2026-03-07", "price_variance_amount": 300.0, "price_variance_invoice": "TWINV-302", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-03", "qty_over_billed_units": 40, "qty_variance_invoice": "TWINV-303", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "usable_support_usd": 48875.27}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-093-ppinv-exceptions-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "research/finance-agent-workflows.md wf#6 (unparked by PO/receipt schema); Oracle 26B GA agents do this workflow", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 43, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 10:25**\n\nResolve TWINV-301 through 303 individually and quantify each match exception.\n\nPlease own this through to a usable answer. There are similar and older records around, so be careful about scope and tell me plainly if the supported result is later or narrower than requested. Leave a reproducible decision on the open review, including the route that would need additional authority, then confirm the completion message can be reopened.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Resolve TWINV-301 through 303 individually and quantify each match exception.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "expected_investigation": "Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line. Show from successful task-native reads whether each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule. Do not substitute this shortcut: Net the three variances together or apply one reason to all invoices.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "rejected_shortcut": "Net the three variances together or apply one reason to all invoices.", "success_condition": "Each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-07 internal window. Derive the in-scope invoices awaiting match disposition, usable purchase-order and receipt matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DISPOSE_MATCH_EXCEPTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Net the three variances together or apply one reason to all invoices.", "id": "decision.supported_path", "rejected_shortcut": "Net the three variances together or apply one reason to all invoices.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported threeway_match disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (clean_invoice, price_variance_invoice, price_variance_amount, qty_variance_invoice, qty_over_billed_units) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["clean_invoice", "price_variance_invoice", "price_variance_amount", "qty_variance_invoice", "qty_over_billed_units"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 48,875.27 USD after the 1-day standard lead time; the 556.57 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-093.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 675.0, "label": "Hold for the counterparty's corrected invoice", "outcome": "2026-03-13", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Halden Freight accounts receivable's corrected invoice committed for 2026-03-12, then release after the standard lead time; the counterparty's documented late-payment charge of 675.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 550.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 49,431.84 USD after the 0-day exception lead time under APR-EXC-093; requires CFO approval beyond APR-CASE-093 and carries the 550.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Resolve TWINV-301 through 303 individually and quantify each match exception.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "expected_investigation": "Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line. Show from successful task-native reads whether each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule. Do not substitute this shortcut: Net the three variances together or apply one reason to all invoices.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join invoice, purchase order, receipt, price, quantity, tax, and current tolerance evidence by exact line.", "rejected_shortcut": "Net the three variances together or apply one reason to all invoices.", "success_condition": "Each invoice receives its own supported pay, hold, or inquiry disposition based on the operative match rule.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-07 internal window. Derive the in-scope invoices awaiting match disposition, usable purchase-order and receipt matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DISPOSE_MATCH_EXCEPTIONS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Net the three variances together or apply one reason to all invoices.", "id": "decision.supported_path", "rejected_shortcut": "Net the three variances together or apply one reason to all invoices.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported threeway_match disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (clean_invoice, price_variance_invoice, price_variance_amount, qty_variance_invoice, qty_over_billed_units) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["clean_invoice", "price_variance_invoice", "price_variance_amount", "qty_variance_invoice", "qty_over_billed_units"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-093-ppinv-exceptions-mar", "task_name": "threeway_match/ppinv-exceptions-mar", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.clean-invoice", "name": "clean_invoice", "source": "answer", "type": "contains_all"}, {"id": "answer.002.price-variance-invoice", "name": "price_variance_invoice", "source": "answer", "type": "contains_all"}, {"id": "answer.003.price-variance-amount", "name": "price_variance_amount", "source": "answer", "type": "number"}, {"id": "answer.004.qty-variance-invoice", "name": "qty_variance_invoice", "source": "answer", "type": "contains_all"}, {"id": "answer.005.qty-over-billed-units", "name": "qty_over_billed_units", "source": "answer", "type": "number"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (statement_total_usd, applied_total_usd, net_variance_usd, exception_invoices, overpaid_usd, underpaid_usd, out_of_scope_payment) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-094'", "type": "sql"}, {"expect": "RESOLVE_HALDEN_STATEMENT", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-094'", "type": "sql"}, {"expect": "[\"APR-CASE-094\",\"WORKITEM-094\",\"em-lgr-094-approval\",\"lgr-094-control-current\",\"workitem-094-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-094' AND decision_code='RESOLVE_HALDEN_STATEMENT'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-094'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-094' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-094'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-094 completed — RESOLVE_HALDEN_STATEMENT' AND body LIKE '%WORKITEM-094%' AND body LIKE '%RESOLVE_HALDEN_STATEMENT%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"applied_total_usd": 113197.75, "approval_authority_limit_usd": 40000.0, "approval_request_id": "APR-CASE-094", "binding_constraint_date": "2026-03-11", "business_need_date": "2026-03-08", "case_id": "WORKITEM-094", "control_requirement_usd": 37663.66, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_invoices": "HF-2203, HF-2207, HF-2218, HF-2222", "exception_usd": 124.68, "exception_within_tolerance": "yes", "excluded_support_usd": 2001.2, "external_constraint_date": "2026-03-16", "hold_for_counterparty_correction_outcome_date": "2026-03-17", "net_variance_usd": 3240.5, "observed_support_usd": 39540.18, "out_of_scope_payment": "PMT-8817, which references HF-2190 - not on this statement", "outcome_vs_control_days": -5, "overpaid_usd": 2750.0, "posting_window_close_date": "2026-03-11", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-03", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "statement_total_usd": 116438.25, "underpaid_usd": 5990.5, "usable_support_usd": 37538.98}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-094-tac-invoice-matching", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-invoice-matching (match a payments file to a reference invoice set, handling split and combined payments, and identify the mismatches; its deliverable is a written flagged_payments.xlsx with a TOTAL row 'Invoices=..., Payments=...'). The judgement ports, the plumbing does not: the two workbooks become sheet_files/sheet_rows on the sheets server, the matching conventions become SOP-AP-11 on the docs server, and the flagged list plus the two totals go through harness__submit_answer as graded fields. It also fixes what the source's own reference evaluator gets wrong — that evaluator iterates payments, so it flags all 36 legitimately split payments as problems and, being payment-driven, cannot see an invoice with no payment at all or an invoice paid twice in full, while the 17 genuine single-line variances that account for the whole of its own 210.66 total gap go unflagged. Here the exception set is defined at invoice level and is re-derived from the seeded world. Differs from the two existing threeway_match tasks: ppinv-exceptions-mar and tolerance-dialect-mar each match ONE invoice at a time against its PO and receipt and turn on the tolerance rule (SAP unmaintained key = zero vs Oracle blank = unlimited); this one has no PO or receipt in it at all and is a bulk many-to-many reconciliation where the difficulty is match CARDINALITY - one payment covering two invoices, one invoice covering three payments, one payment belonging to neither.", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 46, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:34**\n\nReconcile Halden Freight's Q1 statement to our invoices and receipts and tell AP exactly what can move.\n\nThis has become a blocker for the team. Work from the live records, explain the constraint that truly drives the outcome, and keep any unresolved exception visible rather than forcing agreement. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Reconcile Halden Freight's Q1 statement to our invoices and receipts and tell AP exactly what can move.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "expected_investigation": "Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference. Show from successful task-native reads whether only documents with complete and compatible three-way evidence can be released; residuals remain itemized. Do not substitute this shortcut: Force the supplier statement total to our AP balance with a plug.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "rejected_shortcut": "Force the supplier statement total to our AP balance with a plug.", "success_condition": "Only documents with complete and compatible three-way evidence can be released; residuals remain itemized.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-11 internal window. Derive the in-scope invoices awaiting match disposition, usable purchase-order and receipt matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_HALDEN_STATEMENT` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Force the supplier statement total to our AP balance with a plug.", "id": "decision.supported_path", "rejected_shortcut": "Force the supplier statement total to our AP balance with a plug.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported threeway_match disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (statement_total_usd, applied_total_usd, net_variance_usd, exception_invoices, overpaid_usd, underpaid_usd, out_of_scope_payment) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["statement_total_usd", "applied_total_usd", "net_variance_usd", "exception_invoices", "overpaid_usd", "underpaid_usd", "out_of_scope_payment"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 37,538.98 USD after the 1-day standard lead time; the 124.68 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-094.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 500.0, "label": "Hold for the counterparty's corrected invoice", "outcome": "2026-03-17", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Halden Freight accounts receivable's corrected invoice committed for 2026-03-16, then release after the standard lead time; the counterparty's documented late-payment charge of 500.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 650.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 37,663.66 USD after the 1-day exception lead time under APR-EXC-094; requires CFO approval beyond APR-CASE-094 and carries the 650.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Reconcile Halden Freight's Q1 statement to our invoices and receipts and tell AP exactly what can move.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 7 exact task-native evidence reads needed to join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "expected_investigation": "Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference. Show from successful task-native reads whether only documents with complete and compatible three-way evidence can be released; residuals remain itemized. Do not substitute this shortcut: Force the supplier statement total to our AP balance with a plug.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join supplier documents, purchase orders, receipts, ERP invoices, credits, and correspondence by immutable reference.", "rejected_shortcut": "Force the supplier statement total to our AP balance with a plug.", "success_condition": "Only documents with complete and compatible three-way evidence can be released; residuals remain itemized.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-16 correction date, and the 2026-03-11 internal window. Derive the in-scope invoices awaiting match disposition, usable purchase-order and receipt matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_HALDEN_STATEMENT` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Force the supplier statement total to our AP balance with a plug.", "id": "decision.supported_path", "rejected_shortcut": "Force the supplier statement total to our AP balance with a plug.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported threeway_match disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (statement_total_usd, applied_total_usd, net_variance_usd, exception_invoices, overpaid_usd, underpaid_usd, out_of_scope_payment) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["statement_total_usd", "applied_total_usd", "net_variance_usd", "exception_invoices", "overpaid_usd", "underpaid_usd", "out_of_scope_payment"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-094-tac-invoice-matching", "task_name": "threeway_match/tac-invoice-matching", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.statement-total-usd", "name": "statement_total_usd", "source": "answer", "type": "number"}, {"id": "answer.002.applied-total-usd", "name": "applied_total_usd", "source": "answer", "type": "number"}, {"id": "answer.003.net-variance-usd", "name": "net_variance_usd", "source": "answer", "type": "number"}, {"id": "answer.004.exception-invoices", "name": "exception_invoices", "source": "answer", "type": "contains_all"}, {"id": "answer.005.overpaid-usd", "name": "overpaid_usd", "source": "answer", "type": "number"}, {"id": "answer.006.underpaid-usd", "name": "underpaid_usd", "source": "answer", "type": "number"}, {"id": "answer.007.out-of-scope-payment", "name": "out_of_scope_payment", "source": "answer", "type": "contains_all"}, {"id": "answer.008.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.009.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.010.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.013.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.014.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.015.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.016.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.022.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.023.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.024.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.025.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.026.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.027.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.028.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.029.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 116438.25, "field": "statement_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[3]')),2) FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'", "tol_abs": 0.05, "type": "number"}, {"expect": 113197.75, "field": "applied_total_usd", "gt_sql": "SELECT ROUND(SUM(json_extract(cells,'$[2]')),2) FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%' AND substr(json_extract(cells,'$[3]'),1,7) IN (SELECT json_extract(cells,'$[0]') FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx')", "tol_abs": 0.05, "type": "number"}, {"expect": 3240.5, "field": "net_variance_usd", "gt_sql": "SELECT ROUND((SELECT SUM(json_extract(cells,'$[3]')) FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%') - (SELECT SUM(json_extract(cells,'$[2]')) FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%' AND substr(json_extract(cells,'$[3]'),1,7) IN (SELECT json_extract(cells,'$[0]') FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx')),2)", "tol_abs": 0.05, "type": "number"}, {"expect": ["HF-2203", "HF-2207", "HF-2218", "HF-2222"], "field": "exception_invoices", "forbid": ["HF-2201", "HF-2202", "HF-2204", "HF-2205", "HF-2206", "HF-2208", "HF-2209", "HF-2210", "HF-2211", "HF-2212", "HF-2213", "HF-2214", "HF-2215", "HF-2216", "HF-2217", "HF-2219", "HF-2220", "HF-2221", "HF-2223", "HF-2224", "HF-2190"], "type": "contains_all"}, {"expect": 2750.0, "field": "overpaid_usd", "gt_sql": "WITH stmt AS (SELECT json_extract(cells,'$[0]') AS inv, json_extract(cells,'$[3]') AS amt FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'), pay AS (SELECT json_extract(cells,'$[3]') AS ref, json_extract(cells,'$[2]') AS amt FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%'), single AS (SELECT substr(ref,1,7) AS inv, SUM(amt) AS paid FROM pay WHERE ref NOT LIKE '%,%' GROUP BY 1), comb AS (SELECT substr(ref,1,7) AS a, substr(ref,9,7) AS b FROM pay WHERE ref LIKE '%,%'), app AS (SELECT s.inv AS inv, s.amt AS amt, COALESCE((SELECT paid FROM single WHERE single.inv=s.inv),0) + CASE WHEN EXISTS(SELECT 1 FROM comb WHERE comb.a=s.inv OR comb.b=s.inv) THEN s.amt ELSE 0 END AS paid FROM stmt s) SELECT ROUND(SUM(paid-amt),2) FROM app WHERE paid > amt", "tol_abs": 0.05, "type": "number"}, {"expect": 5990.5, "field": "underpaid_usd", "gt_sql": "WITH stmt AS (SELECT json_extract(cells,'$[0]') AS inv, json_extract(cells,'$[3]') AS amt FROM sheet_rows WHERE file='halden-statement-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'HF-%'), pay AS (SELECT json_extract(cells,'$[3]') AS ref, json_extract(cells,'$[2]') AS amt FROM sheet_rows WHERE file='ap-payment-register-halden-2026Q1.xlsx' AND json_extract(cells,'$[0]') LIKE 'PMT-%'), single AS (SELECT substr(ref,1,7) AS inv, SUM(amt) AS paid FROM pay WHERE ref NOT LIKE '%,%' GROUP BY 1), comb AS (SELECT substr(ref,1,7) AS a, substr(ref,9,7) AS b FROM pay WHERE ref LIKE '%,%'), app AS (SELECT s.inv AS inv, s.amt AS amt, COALESCE((SELECT paid FROM single WHERE single.inv=s.inv),0) + CASE WHEN EXISTS(SELECT 1 FROM comb WHERE comb.a=s.inv OR comb.b=s.inv) THEN s.amt ELSE 0 END AS paid FROM stmt s) SELECT ROUND(SUM(amt-paid),2) FROM app WHERE paid < amt", "tol_abs": 0.05, "type": "number"}, {"expect": ["PMT-8817", "HF-2190"], "field": "out_of_scope_payment", "type": "contains_all"}, {"expect": ["WORKITEM-094"], "field": "case_id", "forbid": ["WORKITEM-2025-094"], "type": "contains_all"}, {"expect": 37663.66, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 39540.18, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 2001.2, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 37538.98, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 124.68, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-16", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-17", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-03", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-08", "field": "business_need_date", "type": "string"}, {"expect": -5, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-094"], "field": "approval_request_id", "forbid": ["APR-EXC-094"], "type": "contains_all"}, {"expect": 40000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-094'", "type": "sql"}, {"expect": "RESOLVE_HALDEN_STATEMENT", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-094'", "type": "sql"}, {"expect": "[\"APR-CASE-094\",\"WORKITEM-094\",\"em-lgr-094-approval\",\"lgr-094-control-current\",\"workitem-094-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-094' AND decision_code='RESOLVE_HALDEN_STATEMENT'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-094'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-094' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-094'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-094 completed — RESOLVE_HALDEN_STATEMENT' AND body LIKE '%WORKITEM-094%' AND body LIKE '%RESOLVE_HALDEN_STATEMENT%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 11, "server": "sheets", "type": "min_calls"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 7, "server": "erp", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-094"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-094"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-094"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-094"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval", "type": "required_calls"}, {"calls": [{"args": {"label": "INBOX", "q": "WORKITEM-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}], "name": "material_approval_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-094-control-pack.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F5", "item": "workitem-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"item": "workitem-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"address": "A1:F3", "item": "workitem-094-prior-tracker.xlsx"}, "server": "sheets", "tool": "workbook_range"}], "name": "material_current_state_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-094-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-094-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model", "type": "required_calls"}, {"calls": [{"args": {"entity": "DecisionScopeLines"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionScopeLines", "filters": {"case_id": "WORKITEM-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalPolicies", "filters": {"doc_type": "Operational Decision Work Item"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"entity": "ApprovalRequests", "filters": {"doc_id": "WORKITEM-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"doc_id": "lgr-094-close-calendar"}, "server": "docs", "tool": "get_document"}, {"args": {"address": "A7:F10", "item": "workitem-094-control-pack.xlsx"}, "server": "sheets", "tool": "workbook_range"}, {"args": {"id": "em-lgr-094-request"}, "server": "email", "tool": "messages_get"}], "name": "material_control_model_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"id": "em-lgr-094-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint", "type": "required_calls"}, {"calls": [{"args": {"id": "em-lgr-094-counterparty"}, "server": "email", "tool": "messages_get"}], "name": "material_external_constraint_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "vendor statement reconciliation"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "sop--vendor-statement-reconciliation"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "halden-statement-2026Q1.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "halden-statement-2026Q1.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "ap-payment-register-halden-2026Q1.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"q": "partial"}, "server": "sheets", "tool": "drive_search"}], "name": "material_source_systems", "type": "required_calls"}, {"calls": [{"args": {"query": "vendor statement reconciliation"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "sop--vendor-statement-reconciliation"}, "server": "docs", "tool": "get_document"}, {"args": {}, "server": "sheets", "tool": "list_drive_items"}, {"args": {"item": "halden-statement-2026Q1.xlsx"}, "server": "sheets", "tool": "get_drive_item"}, {"args": {"item": "halden-statement-2026Q1.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"item": "ap-payment-register-halden-2026Q1.xlsx"}, "server": "sheets", "tool": "workbook_used_range"}, {"args": {"q": "partial"}, "server": "sheets", "tool": "drive_search"}], "name": "material_source_systems_successful", "type": "successful_required_calls"}, {"name": "material_before_decision_work_item", "reads": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-094"}}, "server": "erp", "tool": "data_find_entities"}, {"args": {"query": "WORKITEM-094"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-094-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-094-evidence-map"}, "server": "docs", "tool": "get_document"}, {"args": {"label": "INBOX", "q": "WORKITEM-094"}, "server": "email", "tool": "messages_list"}, {"args": {"id": "em-lgr-094-approval"}, "server": "email", "tool": "messages_get"}, {"args": {"message_id": "em-lgr-094-approval"}, "server": "email", "tool": "attachments_get"}, {"args": {"id": "em-lgr-094-operations"}, "server": "email", "tool": "messages_get"}, {"args": {"id": "em-lgr-094-prior"}, "server": "email", "tool": "messages_get"}, {"args": {"q": "WORKITEM-094"}, "server": "sheets", "tool": "drive_search"}, {"args": {"item": "workitem-094-control-pack.xlsx"}, "server": "sheets", "tool": 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Explicitly reject this tempting shortcut: Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported threeway_match disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (blocked_invoice, blocked_variance, passing_invoice, passing_variance, blocking_rule) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-095'", "type": "sql"}, {"expect": "APPLY_EFFECTIVE_MATCH_TOLERANCE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-095'", "type": "sql"}, {"expect": "[\"APR-CASE-095\",\"WORKITEM-095\",\"em-lgr-095-approval\",\"lgr-095-control-current\",\"workitem-095-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-095' AND decision_code='APPLY_EFFECTIVE_MATCH_TOLERANCE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-03%' AND rationale LIKE '%2026-03-07%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-095'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-095' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-095'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-095 completed — APPLY_EFFECTIVE_MATCH_TOLERANCE' AND body LIKE '%WORKITEM-095%' AND body LIKE '%APPLY_EFFECTIVE_MATCH_TOLERANCE%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-03%' AND body LIKE '%2026-03-07%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 60000.0, "approval_request_id": "APR-CASE-095", "binding_constraint_date": "2026-03-07", "blocked_invoice": "TDINV-401", "blocked_variance": 40.0, "blocking_rule": "legacy ledger: an unmaintained tolerance key means zero tolerance, so any variance blocks", "business_need_date": "2026-03-08", "case_id": "WORKITEM-095", "control_requirement_usd": 48206.1, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 70.69, "exception_within_tolerance": "yes", "excluded_support_usd": 1901.05, "external_constraint_date": "2026-03-13", "hold_for_counterparty_correction_outcome_date": "2026-03-14", "observed_support_usd": 50036.46, "outcome_vs_control_days": -5, "passing_invoice": "TDINV-402", "passing_variance": 315.0, "posting_window_close_date": "2026-03-07", "proceed_with_exception_approval_outcome_date": "2026-03-03", "proceed_within_authority_outcome_date": "2026-03-03", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-03", "usable_support_usd": 48135.41}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "threeway_match", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-095-tolerance-dialect-mar", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "research/external/articles: SAP unmaintained tolerance key = zero tolerance vs Oracle Fusion blank tolerance = infinite — inverted defaults across systems", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 44, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 11:02**\n\nDecide which of TDINV-401 and 402 can pass despite the price variances and explain the governing tolerance.\n\nI want the practical answer and the reasoning an independent reviewer would need to reproduce it. Include the option you considered but would not take without more support. Record the decision and its alternatives in the open review, verify what persisted, and tell Controls whether it meets the date the business asked for.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Decide which of TDINV-401 and 402 can pass despite the price variances and explain the governing tolerance.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "expected_investigation": "Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic. Show from successful task-native reads whether a line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited. Do not substitute this shortcut: Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "rejected_shortcut": "Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "success_condition": "A line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-13 correction date, and the 2026-03-07 internal window. Derive the in-scope invoices awaiting match disposition, usable purchase-order and receipt matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `APPLY_EFFECTIVE_MATCH_TOLERANCE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "id": "decision.supported_path", "rejected_shortcut": "Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported threeway_match disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (blocked_invoice, blocked_variance, passing_invoice, passing_variance, blocking_rule) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["blocked_invoice", "blocked_variance", "passing_invoice", "passing_variance", "blocking_rule"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 48,135.41 USD after the 1-day standard lead time; the 70.69 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-095.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 575.0, "label": "Hold for the counterparty's corrected invoice", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Halden Freight accounts receivable's corrected invoice committed for 2026-03-13, then release after the standard lead time; the counterparty's documented late-payment charge of 575.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1750.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-03", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 48,206.10 USD after the 1-day exception lead time under APR-EXC-095; requires CFO approval beyond APR-CASE-095 and carries the 1,750.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Decide which of TDINV-401 and 402 can pass despite the price variances and explain the governing tolerance.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "expected_investigation": "Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic. Show from successful task-native reads whether a line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited. Do not substitute this shortcut: Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "id": "analysis.task_native_reasoning", "reasoning_path": "Resolve each invoice and PO line, receipt, currency, supplier terms, and the current tolerance rule including fallback logic.", "rejected_shortcut": "Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "success_condition": "A line passes only if its exact governed tolerance permits the variance; missing configuration does not mean zero or unlimited.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-13 correction date, and the 2026-03-07 internal window. Derive the in-scope invoices awaiting match disposition, usable purchase-order and receipt matches, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `APPLY_EFFECTIVE_MATCH_TOLERANCE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "id": "decision.supported_path", "rejected_shortcut": "Apply the same percentage to both invoices or accept the system's no-tolerance message at face value.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-03, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported threeway_match disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (blocked_invoice, blocked_variance, passing_invoice, passing_variance, blocking_rule) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["blocked_invoice", "blocked_variance", "passing_invoice", "passing_variance", "blocking_rule"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-095-tolerance-dialect-mar", "task_name": "threeway_match/tolerance-dialect-mar", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.blocked-invoice", "name": "blocked_invoice", "source": "answer", "type": "contains_all"}, {"id": "answer.002.blocked-variance", "name": "blocked_variance", "source": "answer", "type": "number"}, {"id": "answer.003.passing-invoice", "name": "passing_invoice", "source": "answer", "type": "contains_all"}, {"id": "answer.004.passing-variance", "name": "passing_variance", "source": "answer", "type": "number"}, {"id": "answer.005.blocking-rule", "name": "blocking_rule", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": 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When the conclusion is supported, leave the open review in that state, confirm it saved correctly, and send Controls a short handoff with the answer and timing.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Tell AP whether the requested bank change can be made before Friday and what verification is still required.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "expected_investigation": "Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing. Show from successful task-native reads whether the change proceeds only after independent approved verification; urgency and email continuity are not substitutes. Do not substitute this shortcut: Update the bank account from the inbound email or caller-provided number.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "rejected_shortcut": "Update the bank account from the inbound email or caller-provided number.", "success_condition": "The change proceeds only after independent approved verification; urgency and email continuity are not substitutes.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-09 internal window. Derive the in-scope vendor records under review, usable verified master-data evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `HOLD_UNVERIFIED_BANK_CHANGE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Update the bank account from the inbound email or caller-provided number.", "id": "decision.supported_path", "rejected_shortcut": "Update the bank account from the inbound email or caller-provided number.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-09, bound by counterparty completed callback verification commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported vendor_master disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (vendor_account, request_verified, red_flag, required_next_step) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["vendor_account", "request_verified", "red_flag", "required_next_step"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "NOT_SUPPORTED_BY_CURRENT_EVIDENCE", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-03", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 67,330.70 USD after the 1-day standard lead time; the 1,570.30 USD exception exceeds the 1.0% tolerance, so the current evidence does not support acting now.", "recommended": false, "selected": false}, {"authority_status": "WITHIN_AUTHORITY", "id": "hold_for_counterparty_correction", "incremental_cost": 250.0, "label": "Hold for the counterparty's completed callback verification", "outcome": "2026-03-09", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Vendor compliance desk's completed callback verification committed for 2026-03-08, then release after the standard lead time; the counterparty's documented re-verification fee of 250.00 USD applies.", "recommended": true, "selected": true}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 2000.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 68,901.00 USD after the 0-day exception lead time under APR-EXC-096; requires CFO approval beyond APR-CASE-096 and carries the 2,000.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Tell AP whether the requested bank change can be made before Friday and what verification is still required.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "expected_investigation": "Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing. Show from successful task-native reads whether the change proceeds only after independent approved verification; urgency and email continuity are not substitutes. Do not substitute this shortcut: Update the bank account from the inbound email or caller-provided number.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join exact vendor identity, existing bank master, request channel, callback evidence, approval policy, and payment timing.", "rejected_shortcut": "Update the bank account from the inbound email or caller-provided number.", "success_condition": "The change proceeds only after independent approved verification; urgency and email continuity are not substitutes.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-10 need-by date, the counterparty's 2026-03-08 correction date, and the 2026-03-09 internal window. Derive the in-scope vendor records under review, usable verified master-data evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `HOLD_UNVERIFIED_BANK_CHANGE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Update the bank account from the inbound email or caller-provided number.", "id": "decision.supported_path", "rejected_shortcut": "Update the bank account from the inbound email or caller-provided number.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `hold_for_counterparty_correction` for 2026-03-09, bound by counterparty completed callback verification commitment.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported vendor_master disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (vendor_account, request_verified, red_flag, required_next_step) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["vendor_account", "request_verified", "red_flag", "required_next_step"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-096-bank-change-verify", "task_name": "vendor_master/bank-change-verify", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.vendor-account", "name": "vendor_account", "source": "answer", "type": "contains_all"}, {"id": "answer.002.request-verified", "name": "request_verified", "source": "answer", "type": "yes_no"}, {"id": "answer.003.red-flag", "name": "red_flag", "source": "answer", "type": "contains_all"}, {"id": "answer.004.required-next-step", "name": "required_next_step", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["1001"], "field": "vendor_account", "type": "contains_all"}, {"expect": "no", "field": "request_verified", "type": "yes_no"}, {"expect": ["domain"], "field": "red_flag", "type": "contains_all"}, {"expect": ["call"], "field": "required_next_step", "type": "contains_all"}, {"expect": ["WORKITEM-096"], "field": "case_id", "forbid": ["WORKITEM-2025-096"], "type": "contains_all"}, {"expect": 68901.0, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 68054.41, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 723.71, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 67330.7, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1570.3, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "no", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-08", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-03", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-09", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "hold_for_counterparty_correction", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-09", "field": "recommended_outcome_date", "type": "string"}, {"expect": 250.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-10", "field": "business_need_date", "type": "string"}, {"expect": -1, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-096"], "field": "approval_request_id", "forbid": ["APR-EXC-096"], "type": "contains_all"}, {"expect": 80000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-08", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-096'", "type": "sql"}, {"expect": "HOLD_UNVERIFIED_BANK_CHANGE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-096'", "type": "sql"}, {"expect": "[\"APR-CASE-096\",\"WORKITEM-096\",\"em-lgr-096-approval\",\"lgr-096-control-current\",\"workitem-096-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-096' AND decision_code='HOLD_UNVERIFIED_BANK_CHANGE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%hold_for_counterparty_correction%' AND rationale LIKE '%2026-03-09%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-096'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-096' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM 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Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (dormant_count, dormant_vendors, cutoff_date, unused_vendors, out_of_scope_vendors) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["dormant_count", "dormant_vendors", "cutoff_date", "unused_vendors", "out_of_scope_vendors"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-05", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 21,042.39 USD after the 3-day standard lead time; the 122.79 USD exception is within the 1.0% tolerance, so this stays inside APR-CASE-097.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 475.0, "label": "Hold for the counterparty's completed callback verification", "outcome": "2026-03-12", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Vendor compliance desk's completed callback verification committed for 2026-03-09, then release after the standard lead time; the counterparty's documented re-verification fee of 475.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 400.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 21,165.18 USD after the 0-day exception lead time under APR-EXC-097; requires CFO approval beyond APR-CASE-097 and carries the 400.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Identify which REVIEW-group vendors can be deactivated and which must stay active.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 5 exact task-native evidence reads needed to join vendor identity, last activity, open documents, payments, holds, exceptions, and the effective dormancy policy.", "expected_investigation": "Join vendor identity, last activity, open documents, payments, holds, exceptions, and the effective dormancy policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join vendor identity, last activity, open documents, payments, holds, exceptions, and the effective dormancy policy. Show from successful task-native reads whether only vendors satisfying every dormancy condition may be deactivated; evidence gaps remain held. Do not substitute this shortcut: Deactivate every vendor with no recent invoice.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join vendor identity, last activity, open documents, payments, holds, exceptions, and the effective dormancy policy.", "rejected_shortcut": "Deactivate every vendor with no recent invoice.", "success_condition": "Only vendors satisfying every dormancy condition may be deactivated; evidence gaps remain held.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-09 correction date, and the 2026-03-11 internal window. Derive the in-scope vendor records under review, usable verified master-data evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `DEACTIVATE_ELIGIBLE_DORMANT_VENDORS` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Deactivate every vendor with no recent invoice.", "id": "decision.supported_path", "rejected_shortcut": "Deactivate every vendor with no recent invoice.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-05, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported vendor_master disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (dormant_count, dormant_vendors, cutoff_date, unused_vendors, out_of_scope_vendors) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["dormant_count", "dormant_vendors", "cutoff_date", "unused_vendors", "out_of_scope_vendors"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-097-dormant-vendor-review", "task_name": "vendor_master/dormant-vendor-review", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.dormant-count", "name": "dormant_count", "source": "answer", "type": "number"}, {"id": "answer.002.dormant-vendors", "name": "dormant_vendors", "source": "answer", "type": "contains_all"}, {"id": "answer.003.cutoff-date", "name": "cutoff_date", "source": "answer", "type": "contains_all"}, {"id": "answer.004.unused-vendors", "name": "unused_vendors", "source": "answer", "type": "contains_all"}, {"id": "answer.005.out-of-scope-vendors", "name": "out_of_scope_vendors", "source": "answer", "type": "contains_all"}, {"id": "answer.006.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.007.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.008.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.013.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.014.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.015.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.021.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.022.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.023.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.024.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.025.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.026.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.027.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.023.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.025.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.002.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.003.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.004.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.005.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.006.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.007.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.008.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": 2, "field": "dormant_count", "tol_abs": 0.01, "type": "number"}, {"expect": ["DVEN-02", "DVEN-03"], "field": "dormant_vendors", "forbid": ["DVEN-04", "DVEN-05", "DVEN-06"], "type": "contains_all"}, {"expect": ["2025-03-02"], "field": "cutoff_date", "type": "contains_all"}, {"expect": ["DVEN-04"], "field": "unused_vendors", "type": "contains_all"}, {"expect": ["DVEN-06"], "field": "out_of_scope_vendors", "type": "contains_all"}, {"expect": ["WORKITEM-097"], "field": "case_id", "forbid": ["WORKITEM-2025-097"], "type": "contains_all"}, {"expect": 21165.18, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 25344.56, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 4302.17, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 21042.39, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 122.79, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-09", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-11", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-05", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-12", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-05", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-11", "field": "business_need_date", "type": "string"}, {"expect": -6, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-097"], "field": "approval_request_id", "forbid": ["APR-EXC-097"], "type": "contains_all"}, {"expect": 25000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-11", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-097'", "type": "sql"}, {"expect": "DEACTIVATE_ELIGIBLE_DORMANT_VENDORS", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-097'", "type": "sql"}, {"expect": "[\"APR-CASE-097\",\"WORKITEM-097\",\"em-lgr-097-approval\",\"lgr-097-control-current\",\"workitem-097-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-097' AND decision_code='DEACTIVATE_ELIGIBLE_DORMANT_VENDORS'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-05%' AND rationale LIKE '%2026-03-11%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-097'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-097' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-097'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-097 completed — DEACTIVATE_ELIGIBLE_DORMANT_VENDORS' AND body LIKE '%WORKITEM-097%' AND body LIKE '%DEACTIVATE_ELIGIBLE_DORMANT_VENDORS%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-05%' AND body LIKE '%2026-03-11%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "trace_checks": [{"servers": ["docs", "email", "erp", "sheets"], "type": "required_servers"}, {"n": 10, "server": "erp", "type": "min_calls"}, {"type": "reads_before_submit"}, {"n": 8, "server": "docs", "type": "min_calls"}, {"n": 7, "server": "email", "type": "min_calls"}, {"n": 6, "server": "sheets", "type": "min_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-097"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope", "type": "required_calls"}, {"calls": [{"args": {"query": "decision work item"}, "server": "erp", "tool": "data_find_entity_type"}, {"args": {"entity": "DecisionWorkItems"}, "server": "erp", "tool": "data_get_entity_metadata"}, {"args": {"entity": "DecisionWorkItems", "filters": {"case_id": "WORKITEM-097"}}, "server": "erp", "tool": "data_find_entities"}], "name": "material_scope_successful", "type": "successful_required_calls"}, {"calls": [{"args": {"query": "WORKITEM-097"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-097-control-prior"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-evidence-map"}, "server": "docs", "tool": "get_document"}], "name": "material_authority", "type": "required_calls"}, {"calls": [{"args": {"query": "WORKITEM-097"}, "server": "docs", "tool": "search_documents"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document_metadata"}, {"args": {"doc_id": "lgr-097-control-current"}, "server": "docs", "tool": "get_document"}, {"args": {"doc_id": "lgr-097-control-prior"}, "server": 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Show from successful task-native reads whether the monetary payable remeasures at 1.12 on 2026-02-28 to 280000 USD, producing a 10000 loss; cash remains due 2026-03-10. Do not substitute this shortcut: Use the budget or forward rate, or treat the eventual cash quote as the close measurement.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join exact payable identity and open status to invoice-date carrying amount, approved closing spot, rate type and date, hedge status, policy, and due date.", "rejected_shortcut": "Use the budget or forward rate, or treat the eventual cash quote as the close measurement.", "success_condition": "The monetary payable remeasures at 1.12 on 2026-02-28 to 280000 USD, producing a 10000 loss; cash remains due 2026-03-10.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-09 internal window. Derive the in-scope foreign-currency monetary balances awaiting close measurement, usable payable-status and approved-rate evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REMEASURE_EUR_PAYABLE_AT_CLOSE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the budget or forward rate, or treat the eventual cash quote as the close measurement.", "id": "decision.supported_path", "rejected_shortcut": "Use the budget or forward rate, or treat the eventual cash quote as the close measurement.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["review decided", "exact fx decision", "evidence bound"], "description": "Carry the supported treasury_fx result through 1 scoped task-native writes and leave these independently checked outcomes: review decided, exact fx decision, evidence bound.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoDecisionWorkItemDecide", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (fx_review, closing_carrying_amount_usd, remeasurement_loss_usd, closing_rate, rate_date, payment_date) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["fx_review", "closing_carrying_amount_usd", "remeasurement_loss_usd", "closing_rate", "rate_date", "payment_date"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Remeasure the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Remeasure the supported 37,551.31 USD after the 2-day standard lead time; the 16.25 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-098.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 175.0, "label": "Hold for the counterparty's confirmed payable and settlement date", "outcome": "2026-03-16", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Lumina Components treasury desk's confirmed payable and settlement date committed for 2026-03-14, then remeasure after the standard lead time; the counterparty's documented rate-lock charge of 175.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1150.0, "label": "Remeasure the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Remeasure the full 37,567.56 USD after the 0-day exception lead time under APR-EXC-098; requires CFO approval beyond APR-CASE-098 and carries the 1,150.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “What is the February carrying value and FX impact for the open Lumina EUR payable, distinct from settlement cash?” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 12 exact task-native evidence reads needed to join exact payable identity and open status to invoice-date carrying amount, approved closing spot, rate type and date, hedge status, policy, and due date.", "expected_investigation": "Join exact payable identity and open status to invoice-date carrying amount, approved closing spot, rate type and date, hedge status, policy, and due date.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join exact payable identity and open status to invoice-date carrying amount, approved closing spot, rate type and date, hedge status, policy, and due date. Show from successful task-native reads whether the monetary payable remeasures at 1.12 on 2026-02-28 to 280000 USD, producing a 10000 loss; cash remains due 2026-03-10. Do not substitute this shortcut: Use the budget or forward rate, or treat the eventual cash quote as the close measurement.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join exact payable identity and open status to invoice-date carrying amount, approved closing spot, rate type and date, hedge status, policy, and due date.", "rejected_shortcut": "Use the budget or forward rate, or treat the eventual cash quote as the close measurement.", "success_condition": "The monetary payable remeasures at 1.12 on 2026-02-28 to 280000 USD, producing a 10000 loss; cash remains due 2026-03-10.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-08 need-by date, the counterparty's 2026-03-14 correction date, and the 2026-03-09 internal window. Derive the in-scope foreign-currency monetary balances awaiting close measurement, usable payable-status and approved-rate evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `REMEASURE_EUR_PAYABLE_AT_CLOSE` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Use the budget or forward rate, or treat the eventual cash quote as the close measurement.", "id": "decision.supported_path", "rejected_shortcut": "Use the budget or forward rate, or treat the eventual cash quote as the close measurement.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["review decided", "exact fx decision", "evidence bound"], "description": "Carry the supported treasury_fx result through 1 scoped task-native writes and leave these independently checked outcomes: review decided, exact fx decision, evidence bound.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"action": "ContosoDecisionWorkItemDecide", "server": "erp", "tool": "api_invoke_action"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (fx_review, closing_carrying_amount_usd, remeasurement_loss_usd, closing_rate, rate_date, payment_date) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["fx_review", "closing_carrying_amount_usd", "remeasurement_loss_usd", "closing_rate", "rate_date", "payment_date"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-098-euro-payable-remeasurement", "task_name": "treasury_fx/euro-payable-remeasurement", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.fx-review", "name": "fx_review", "source": "answer", "type": "contains_all"}, {"id": "answer.002.closing-carrying-amount-usd", "name": "closing_carrying_amount_usd", "source": "answer", "type": "number"}, {"id": "answer.003.remeasurement-loss-usd", "name": "remeasurement_loss_usd", "source": "answer", "type": "number"}, {"id": "answer.004.closing-rate", "name": "closing_rate", "source": "answer", "type": "number"}, {"id": "answer.005.rate-date", "name": "rate_date", "source": "answer", "type": "contains_all"}, {"id": "answer.006.payment-date", "name": "payment_date", "source": "answer", "type": "contains_all"}, {"id": "answer.007.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.008.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.009.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.013.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.014.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.015.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.022.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.023.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.024.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.025.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.026.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.027.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.028.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": "post_write_readback"}, {"id": "trace.024.decision-work-item-readback", "name": "decision_work_item_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.025.completion-message-readback", "name": "completion_message_readback", "source": "trace", "type": "post_write_readback"}, {"id": "trace.026.case-readback-handoff-submit-order", "name": "case_readback_handoff_submit_order", "source": "trace", "type": "ordered_calls"}, {"id": "trace.027.no-rejected-mutations", "name": "no_rejected_mutations", "source": "trace", "type": "no_rejected_mutations"}, {"id": "state.001.review-decided", "name": "review_decided", "source": "state", "type": "sql"}, {"id": "state.002.exact-fx-decision", "name": "exact_fx_decision", "source": "state", "type": "sql"}, {"id": "state.003.evidence-bound", "name": "evidence_bound", "source": "state", "type": "sql"}, {"id": "state.004.writes-only", "name": "writes_only", "source": "state", "type": "writes_only"}, {"id": "state.005.decision-work-item-decided", "name": "decision_work_item_decided", "source": "state", "type": "sql"}, {"id": "state.006.decision-work-item-exact-decision", "name": "decision_work_item_exact_decision", "source": "state", "type": "sql"}, {"id": "state.007.decision-work-item-evidence-refs", "name": "decision_work_item_evidence_refs", "source": "state", "type": "sql"}, {"id": "state.008.decision-work-item-selected-option", "name": "decision_work_item_selected_option", "source": "state", "type": "sql"}, {"id": "state.009.one-decision-work-item-audit", "name": "one_decision_work_item_audit", "source": "state", "type": "row_count"}, {"id": "state.010.exception-request-untouched", "name": "exception_request_untouched", "source": "state", "type": "sql"}, {"id": "state.011.one-completion-email", "name": "one_completion_email", "source": "state", "type": "row_count"}], "checks": {"answer_checks": [{"expect": ["FX-EUR-2026"], "field": "fx_review", "type": "contains_all"}, {"expect": 280000.0, "field": "closing_carrying_amount_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 10000.0, "field": "remeasurement_loss_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1.12, "field": "closing_rate", "tol_abs": 0.0001, "type": "number"}, {"expect": ["2026-02-28"], "field": "rate_date", "type": "contains_all"}, {"expect": ["2026-03-10"], "field": "payment_date", "type": "contains_all"}, {"expect": ["WORKITEM-098"], "field": "case_id", "forbid": ["WORKITEM-2025-098"], "type": "contains_all"}, {"expect": 37567.56, "field": "control_requirement_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 40942.28, "field": "observed_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 3390.97, "field": "excluded_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 37551.31, "field": "usable_support_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 16.25, "field": "exception_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "yes", "field": "exception_within_tolerance", "type": "yes_no"}, {"expect": "2026-03-14", "field": "external_constraint_date", "type": "string"}, {"expect": "2026-03-09", "field": "posting_window_close_date", "type": "string"}, {"expect": "2026-03-04", "field": "proceed_within_authority_outcome_date", "type": "string"}, {"expect": "2026-03-16", "field": "hold_for_counterparty_correction_outcome_date", "type": "string"}, {"expect": "2026-03-02", "field": "proceed_with_exception_approval_outcome_date", "type": "string"}, {"expect": "proceed_within_authority", "field": "recommended_option", "type": "string"}, {"expect": "2026-03-04", "field": "recommended_outcome_date", "type": "string"}, {"expect": 0.0, "field": "recommended_incremental_cost_usd", "tol_abs": 0.01, "type": "number"}, {"expect": "2026-03-08", "field": "business_need_date", "type": "string"}, {"expect": -4, "field": "outcome_vs_control_days", "tol_abs": 0, "type": "number"}, {"expect": "ON_TIME", "field": "decision_timing_status", "type": "string"}, {"expect": ["APR-CASE-098"], "field": "approval_request_id", "forbid": ["APR-EXC-098"], "type": "contains_all"}, {"expect": 50000.0, "field": "approval_authority_limit_usd", "tol_abs": 0.01, "type": "number"}, {"expect": 1, "field": "escalation_approval_required", "tol_abs": 0, "type": "number"}, {"expect": "2026-03-09", "field": "binding_constraint_date", "type": "string"}], "state_checks": [{"expect": "decided", "name": "review_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='FX-EUR-2026'", "type": "sql"}, {"expect": "REMEASURE_EUR_PAYABLE_AT_CLOSE", "name": "exact_fx_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='FX-EUR-2026'", "type": "sql"}, {"expect": "[\"EM-FX-250\",\"EUR-RATES-CLOSE.xlsx\",\"FX-POL-04\",\"LUMINA-EUR-250\",\"PINV-EUR-250\",\"RATE-2026-02-28\"]", "name": "evidence_bound", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='FX-EUR-2026'", "type": "sql"}, {"tables": ["answers", "email_messages", "erp_audit_trail", "erp_finance_cases"], "type": "writes_only"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-098'", "type": "sql"}, {"expect": "REMEASURE_EUR_PAYABLE_AT_CLOSE", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-098'", "type": "sql"}, {"expect": "[\"APR-CASE-098\",\"WORKITEM-098\",\"em-lgr-098-approval\",\"lgr-098-control-current\",\"workitem-098-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-098' AND decision_code='REMEASURE_EUR_PAYABLE_AT_CLOSE'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-09%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-098'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-098' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-098'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-098 completed — REMEASURE_EUR_PAYABLE_AT_CLOSE' AND body LIKE '%WORKITEM-098%' AND body LIKE '%REMEASURE_EUR_PAYABLE_AT_CLOSE%' AND body LIKE 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Explicitly reject this tempting shortcut: Create a backdated PO or accept a vendor-supplied number without internal verification.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Carry the supported vendor_master result through 1 scoped task-native writes and leave these independently checked outcomes: vendor replied, mailed the vendor on file.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (po_number, po_exists_in_erp, po_item, contact_emailed) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": 2, "name": "agent_sent_mail", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent'", "type": "row_count"}, {"expect": 1, "name": "vendor_replied", "sql": "SELECT COUNT(*) FROM email_messages WHERE id='em-reply-wingtip-po'", "type": "row_count"}, {"expect": 1, "name": "mailed_the_vendor_on_file", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='ap@wingtip-sim.example'", "type": "row_count"}, {"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-099'", "type": "sql"}, {"expect": "RESOLVE_MISSING_PO_LINK", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-099'", "type": "sql"}, {"expect": "[\"APR-CASE-099\",\"WORKITEM-099\",\"em-lgr-099-approval\",\"lgr-099-control-current\",\"workitem-099-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-099' AND decision_code='RESOLVE_MISSING_PO_LINK'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-10%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-099'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-099' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-099'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-099 completed — RESOLVE_MISSING_PO_LINK' AND body LIKE '%WORKITEM-099%' AND body LIKE '%RESOLVE_MISSING_PO_LINK%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-10%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 85000.0, "approval_request_id": "APR-CASE-099", "binding_constraint_date": "2026-03-10", "business_need_date": "2026-03-12", "case_id": "WORKITEM-099", "contact_emailed": "ap@wingtip-sim.example", "control_requirement_usd": 66170.43, "decision_timing_status": "ON_TIME", "escalation_approval_required": 1, "exception_usd": 244.37, "exception_within_tolerance": "yes", "excluded_support_usd": 4134.73, "external_constraint_date": "2026-03-05", "hold_for_counterparty_correction_outcome_date": "2026-03-07", "observed_support_usd": 70060.79, "outcome_vs_control_days": -8, "po_exists_in_erp": "yes", "po_item": "PKG-LABEL-ROLL", "po_number": "PO-7003", "posting_window_close_date": "2026-03-10", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-04", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "usable_support_usd": 65926.06}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-099-missing-po-inquiry", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "TheAgentCompany finance suite pattern: agent must message an NPC for a blocking fact (research/external/repos/INDEX.md); enabled by email.send_message + scripted counterparties", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 44, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Priya Shah · AP Manager · Teams 09:22**\n\nResolve TWINV-303's missing PO without creating or inventing procurement evidence.\n\nI need a decision the team can act on, not a data dump. Give me the strongest supported course, the meaningful alternative, and the realistic date and cost trade-off. Make only the scoped change the evidence supports, check the resulting state, and give Controls a concise note covering the answer, constraint, and realistic completion.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Resolve TWINV-303's missing PO without creating or inventing procurement evidence.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "expected_investigation": "Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy. Show from successful task-native reads whether the invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference. Do not substitute this shortcut: Create a backdated PO or accept a vendor-supplied number without internal verification.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "rejected_shortcut": "Create a backdated PO or accept a vendor-supplied number without internal verification.", "success_condition": "The invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-05 correction date, and the 2026-03-10 internal window. Derive the in-scope vendor records under review, usable verified master-data evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_MISSING_PO_LINK` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Create a backdated PO or accept a vendor-supplied number without internal verification.", "id": "decision.supported_path", "rejected_shortcut": "Create a backdated PO or accept a vendor-supplied number without internal verification.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["vendor replied", "mailed the vendor on file"], "description": "Carry the supported vendor_master result through 1 scoped task-native writes and leave these independently checked outcomes: vendor replied, mailed the vendor on file.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"server": "email", "tool": "send_message"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (po_number, po_exists_in_erp, po_item, contact_emailed) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["po_number", "po_exists_in_erp", "po_item", "contact_emailed"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 65,926.06 USD after the 2-day standard lead time; the 244.37 USD exception is within the 0.5% tolerance, so this stays inside APR-CASE-099.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 300.0, "label": "Hold for the counterparty's completed callback verification", "outcome": "2026-03-07", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Vendor compliance desk's completed callback verification committed for 2026-03-05, then release after the standard lead time; the counterparty's documented re-verification fee of 300.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 1350.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 66,170.43 USD after the 0-day exception lead time under APR-EXC-099; requires CFO approval beyond APR-CASE-099 and carries the 1,350.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Resolve TWINV-303's missing PO without creating or inventing procurement evidence.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 4 exact task-native evidence reads needed to join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "expected_investigation": "Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy. Show from successful task-native reads whether the invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference. Do not substitute this shortcut: Create a backdated PO or accept a vendor-supplied number without internal verification.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join the invoice, supplier correspondence, exact PO and receipt records, requester identity, and match policy.", "rejected_shortcut": "Create a backdated PO or accept a vendor-supplied number without internal verification.", "success_condition": "The invoice advances only if an existing authorized PO and compatible receipt can be linked by immutable reference.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-12 need-by date, the counterparty's 2026-03-05 correction date, and the 2026-03-10 internal window. Derive the in-scope vendor records under review, usable verified master-data evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RESOLVE_MISSING_PO_LINK` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Create a backdated PO or accept a vendor-supplied number without internal verification.", "id": "decision.supported_path", "rejected_shortcut": "Create a backdated PO or accept a vendor-supplied number without internal verification.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": ["vendor replied", "mailed the vendor on file"], "description": "Carry the supported vendor_master result through 1 scoped task-native writes and leave these independently checked outcomes: vendor replied, mailed the vendor on file.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [{"server": "email", "tool": "send_message"}], "task_native_write_count": 1, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 3 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (po_number, po_exists_in_erp, po_item, contact_emailed) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["po_number", "po_exists_in_erp", "po_item", "contact_emailed"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-099-missing-po-inquiry", "task_name": "vendor_master/missing-po-inquiry", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.po-number", "name": "po_number", "source": "answer", "type": "contains_all"}, {"id": "answer.002.po-exists-in-erp", "name": "po_exists_in_erp", "source": "answer", "type": "yes_no"}, {"id": "answer.003.po-item", "name": "po_item", "source": "answer", "type": "contains_all"}, {"id": "answer.004.contact-emailed", "name": "contact_emailed", "source": "answer", "type": "contains_all"}, {"id": "answer.005.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.006.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.007.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.008.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.009.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.011.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.012.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.013.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.014.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.015.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.018.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.020.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.021.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.022.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.023.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.024.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.025.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.026.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.004.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": "material_current_state_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.015.material-control-model", "name": "material_control_model", "source": "trace", "type": "required_calls"}, {"id": "trace.016.material-control-model-successful", "name": "material_control_model_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.017.material-external-constraint", "name": "material_external_constraint", "source": "trace", "type": "required_calls"}, {"id": "trace.018.material-external-constraint-successful", "name": "material_external_constraint_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.019.material-source-systems", "name": "material_source_systems", "source": "trace", "type": "required_calls"}, {"id": "trace.020.material-source-systems-successful", "name": "material_source_systems_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.021.material-before-decision-work-item", "name": "material_before_decision_work_item", "source": "trace", "type": "reads_before_write"}, {"id": "trace.022.source-evidence-before-source-write", "name": "source_evidence_before_source_write", "source": "trace", "type": "reads_before_write"}, {"id": "trace.023.source-provider-readback-01", "name": "source_provider_readback_01", "source": "trace", "type": 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Explicitly reject this tempting shortcut: Copy last year's mandate or infer authority from job title.", "id": "decision.supported_path", "weight": 10}, {"description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "weight": 4}, {"description": "Preserve the read-only source systems while materializing the supported vendor_master disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "weight": 15}, {"description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "weight": 3}, {"description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "weight": 3}, {"description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "weight": 4}, {"description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "weight": 4}, {"description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "weight": 4}, {"description": "Return the task's exact employee-facing conclusions (valid_mandate_rows, authorised_signatory_count, authorised_signatories, expired_delegation, departed_signatory, max_release_without_band_a) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "id": "answer.insights", "weight": 9}, {"description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "weight": 3}], "expected_state_assertions": [{"expect": "decided", "name": "decision_work_item_decided", "sql": "SELECT status FROM erp_finance_cases WHERE case_id='WORKITEM-100'", "type": "sql"}, {"expect": "RECERTIFY_BANK_SIGNATORIES", "name": "decision_work_item_exact_decision", "sql": "SELECT decision_code FROM erp_finance_cases WHERE case_id='WORKITEM-100'", "type": "sql"}, {"expect": "[\"APR-CASE-100\",\"WORKITEM-100\",\"em-lgr-100-approval\",\"lgr-100-control-current\",\"workitem-100-control-pack.xlsx\"]", "name": "decision_work_item_evidence_refs", "sql": "SELECT evidence_refs FROM erp_finance_cases WHERE case_id='WORKITEM-100' AND decision_code='RECERTIFY_BANK_SIGNATORIES'", "type": "sql"}, {"expect": 1, "name": "decision_work_item_selected_option", "sql": "SELECT CASE WHEN rationale LIKE '%proceed_within_authority%' AND rationale LIKE '%2026-03-04%' AND rationale LIKE '%2026-03-08%' THEN 1 ELSE 0 END FROM erp_finance_cases WHERE case_id='WORKITEM-100'", "type": "sql"}, {"expect": 1, "name": "one_decision_work_item_audit", "sql": "SELECT COUNT(*) FROM erp_audit_trail WHERE entity_type='DecisionWorkItem' AND entity_id='WORKITEM-100' AND action='decide'", "type": "row_count"}, {"expect": "pending", "name": "exception_request_untouched", "sql": "SELECT status FROM erp_approval_requests WHERE request_id='APR-EXC-100'", "type": "sql"}, {"expect": 1, "name": "one_completion_email", "sql": "SELECT COUNT(*) FROM email_messages WHERE folder='sent' AND to_addr='finance-controls@contoso-sim.example' AND subject='WORKITEM-100 completed — RECERTIFY_BANK_SIGNATORIES' AND body LIKE '%WORKITEM-100%' AND body LIKE '%RECERTIFY_BANK_SIGNATORIES%' AND body LIKE '%proceed_within_authority%' AND body LIKE '%2026-03-04%' AND body LIKE '%2026-03-08%' AND (length(trim(body)) - length(replace(trim(body), ' ', ''))) >= 29 AND ((length(body) - length(replace(body, '.', ''))) + (length(body) - length(replace(body, ';', ''))) + (length(body) - length(replace(body, ':', '')))) >= 2 AND ltrim(body) NOT LIKE '{%' AND ltrim(body) NOT LIKE '[%'", "type": "row_count"}], "metric": "LedgerScore", "points_possible": 100, "submit_answer": {"approval_authority_limit_usd": 45000.0, "approval_request_id": "APR-CASE-100", "authorised_signatories": "Marguerite Okonjo, Halvard Brekke, Priya Shah, Desmond Achebe", "authorised_signatory_count": 4, "binding_constraint_date": "2026-03-08", "business_need_date": "2026-03-11", "case_id": "WORKITEM-100", "control_requirement_usd": 26866.7, "decision_timing_status": "ON_TIME", "departed_signatory": "SIG-06, Corinne Vasquez, Director of Financial Reporting (Band B, USD 250,000). The HR extract records her as a leaver with a final working day of 2026-02-13, so her authority fell away on that date under SOP-TR-02 s2.1; the register was never updated and her offboarding checklist is still open. Strike the row and revoke her payment-release access.", "escalation_approval_required": 1, "exception_usd": 485.94, "exception_within_tolerance": "yes", "excluded_support_usd": 3507.45, "expired_delegation": "SIG-07, held by Toma Larsen (Band B, USD 250,000, interim cover for the Controller). The CFO's delegation of 2025-11-03 was time-limited and ended 2026-02-28, so the authority is void from 2026-03-01 under SOP-TR-02 s2 even though the register still shows the row Active. He remains an employee in his substantive role; only the signing authority has lapsed, and the row must be struck at this refresh.", "external_constraint_date": "2026-03-12", "hold_for_counterparty_correction_outcome_date": "2026-03-14", "max_release_without_band_a": 50000, "observed_support_usd": 29888.21, "outcome_vs_control_days": -7, "posting_window_close_date": "2026-03-08", "proceed_with_exception_approval_outcome_date": "2026-03-02", "proceed_within_authority_outcome_date": "2026-03-04", "recommended_incremental_cost_usd": 0.0, "recommended_option": "proceed_within_authority", "recommended_outcome_date": "2026-03-04", "usable_support_usd": 26380.76, "valid_mandate_rows": 5}}, "metadata": {"benchmark": "LedgerBench-100", "code_license": "Apache-2.0", "data_license": "CC-BY-4.0", "difficulty": "hard", "family": "vendor_master", "grading": "deterministic", "harbor_name": "blobfishai/lgr100-100-tac-find-signatories", "llm_judge": false, "mcp_servers": 8, "mcp_tools": 66, "metric": "LedgerScore", "origin": "port of research/external/repos/TheAgentCompany/workspaces/tasks/finance-find-signatories (establish the set of signatories from source records, then report both the number of signatures found and the smaller number of PEOPLE to act on - the original's 38 signatures vs 29 signatories). The original's ownCloud/RocketChat plumbing does not port: the workbooks become sheets (bank mandate register + HR personnel extract), the rules become docs (SOP-TR-02 and the CFO's interim delegation memo), and the answer goes through harness__submit_answer. Mechanics per docs/HARD-LAYER-DESIGN.md: M3 non-collapse (the register's own Active column is the naive source of truth and is wrong in two directions), M5 the validity rules live only in the SOP and the delegation memo - no field on the register says an authority has fallen away, and the Register status column actively asserts the opposite.", "points_possible": 100, "provenance": "ported", "version": "3.4.2", "walk_len": 45, "walk_servers": ["docs", "email", "erp", "harness", "sheets"], "world_epoch": "2026-03-02T12:00:00Z"}, "prompt": "**Nyla Ferreira · Treasury Manager · Teams 08:20**\n\nGive First National the current authorized-signatory set and identify any mandate changes needed before recertification.\n\nSomeone has already circulated a working paper, but it is not a conclusion. Recheck the live position, surface any evidence gap that still matters, and make the smallest defensible change. Record the decision and its alternatives in the open review, verify what persisted, and tell Controls whether it meets the date the business asked for.\n", "rubric": {"criteria": [{"category": "investigation", "description": "Identify the live work item behind “Give First National the current authorized-signatory set and identify any mandate changes needed before recertification.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "expected_investigation": "Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity. Show from successful task-native reads whether only active people with current approved authority belong on the mandate; removals and additions require exact evidence. Do not substitute this shortcut: Copy last year's mandate or infer authority from job title.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "rejected_shortcut": "Copy last year's mandate or infer authority from job title.", "success_condition": "Only active people with current approved authority belong on the mandate; removals and additions require exact evidence.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-08 internal window. Derive the in-scope vendor records under review, usable verified master-data evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RECERTIFY_BANK_SIGNATORIES` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Copy last year's mandate or infer authority from job title.", "id": "decision.supported_path", "rejected_shortcut": "Copy last year's mandate or infer authority from job title.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported vendor_master disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (valid_mandate_rows, authorised_signatory_count, authorised_signatories, expired_delegation, departed_signatory, max_release_without_band_a) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["valid_mandate_rows", "authorised_signatory_count", "authorised_signatories", "expired_delegation", "departed_signatory", "max_release_without_band_a"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "decision_options": [{"authority_status": "WITHIN_AUTHORITY", "id": "proceed_within_authority", "incremental_cost": 0.0, "label": "Release the supported scope now within current authority", "outcome": "2026-03-04", "outcome_field": "proceed_within_authority_outcome_date", "reason": "Release the supported 26,380.76 USD after the 2-day standard lead time; the 485.94 USD exception is within the 2.0% tolerance, so this stays inside APR-CASE-100.", "recommended": true, "selected": true}, {"authority_status": "AVAILABLE_NOT_RECOMMENDED", "id": "hold_for_counterparty_correction", "incremental_cost": 150.0, "label": "Hold for the counterparty's completed callback verification", "outcome": "2026-03-14", "outcome_field": "hold_for_counterparty_correction_outcome_date", "reason": "Wait for the Vendor compliance desk's completed callback verification committed for 2026-03-12, then release after the standard lead time; the counterparty's documented re-verification fee of 150.00 USD applies. Feasible, but later and costlier than acting within authority.", "recommended": false, "selected": false}, {"authority_status": "ADDITIONAL_APPROVAL_REQUIRED", "id": "proceed_with_exception_approval", "incremental_cost": 450.0, "label": "Release the full scope under a CFO exception approval", "outcome": "2026-03-02", "outcome_field": "proceed_with_exception_approval_outcome_date", "reason": "Release the full 26,866.70 USD after the 0-day exception lead time under APR-EXC-100; requires CFO approval beyond APR-CASE-100 and carries the 450.00 USD exception levy.", "recommended": false, "selected": false}], "engine": "verifiers/vcode.py atomic checks aggregated by the world runtime", "gates": ["investigation and causal analysis use exact successful material reads", "supported decisions and provider-native state transitions are graded from persisted state", "every write is read back, mutation rejections fail strict pass, and off-scope writes are vetoed"], "metric": "LedgerScore", "milestones": [{"category": "investigation", "description": "Identify the live work item behind “Give First National the current authorized-signatory set and identify any mandate changes needed before recertification.” by immutable subject and scope, and keep similarly named historical records out of the analysis.", "id": "investigation.scope", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Determine that FIN-CONTROL-2026.03 and the independent scope approval govern this work; recognize FIN-CONTROL-2025.11 as retained history rather than silently applying it.", "id": "investigation.authority", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Compare the current operations message and evidence register with their stale counterparts, resolving conflicts by immutable IDs, effective dates, and modified timestamps.", "id": "investigation.current_state", "task_native_core": false, "weight": 3}, {"category": "investigation", "description": "Use the 8 exact task-native evidence reads needed to join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "expected_investigation": "Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "id": "investigation.source_systems", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Work through the job's actual causal chain: Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity. Show from successful task-native reads whether only active people with current approved authority belong on the mandate; removals and additions require exact evidence. Do not substitute this shortcut: Copy last year's mandate or infer authority from job title.", "id": "analysis.task_native_reasoning", "reasoning_path": "Join bank mandate, HR status, delegation approvals, role limits, effective dates, and the bank's recertification request by person identity.", "rejected_shortcut": "Copy last year's mandate or infer authority from job title.", "success_condition": "Only active people with current approved authority belong on the mandate; removals and additions require exact evidence.", "task_native_core": true, "weight": 12}, {"category": "analysis", "description": "Reconcile the requester's 2026-03-11 need-by date, the counterparty's 2026-03-12 correction date, and the 2026-03-08 internal window. Derive the in-scope vendor records under review, usable verified master-data evidence, exception, signed timing variance, and the constraint that actually determines each feasible outcome.", "id": "analysis.operating_plan", "task_native_core": false, "weight": 8}, {"category": "decision", "description": "Select `RECERTIFY_BANK_SIGNATORIES` only because the evidence supports the authored condition. Explicitly reject this tempting shortcut: Copy last year's mandate or infer authority from job title.", "id": "decision.supported_path", "rejected_shortcut": "Copy last year's mandate or infer authority from job title.", "task_native_core": true, "weight": 10}, {"category": "decision", "description": "Compare acting within authority, waiting for the documented correction, and requesting an exception. Preserve each option's outcome date, incremental cost, and authority status; choose `proceed_within_authority` for 2026-03-04, bound by posting window close.", "id": "decision.options", "task_native_core": false, "weight": 4}, {"category": "state", "checked_outcomes": [], "description": "Preserve the read-only source systems while materializing the supported vendor_master disposition; the checked outcome is the exact evidence-linked case result.", "id": "state.operational", "task_native_core": true, "task_native_mutation_surfaces": [], "task_native_write_count": 0, "weight": 15}, {"category": "state", "description": "Create exactly one source-audited DecisionWorkItems transition from open to decided, carrying the supported decision, selected option, rationale, and the five independently resolved evidence references.", "id": "state.case", "task_native_core": false, "weight": 3}, {"category": "state", "description": "Send only the task-native communication the job requires, plus one concise Controls handoff that states the supported result, timing, constraint, and provenance.", "id": "state.collaboration", "task_native_core": false, "weight": 3}, {"category": "verification", "description": "Verify that the task-native final state matches the derived result and that exactly one governed audit event records the case transition.", "id": "verification.outcome", "task_native_core": false, "weight": 4}, {"category": "verification", "description": "After writing, perform all 2 provider-native readbacks, including the exact case row and reopened completion thread, before claiming success.", "id": "verification.readback", "task_native_core": false, "weight": 4}, {"category": "containment", "description": "Keep every change inside the selected task records, case, audit event, completion message, and reporting row. Leave the unapproved exception pending and every neighboring record unchanged.", "id": "containment.scope", "task_native_core": false, "weight": 4}, {"category": "answer", "description": "Return the task's exact employee-facing conclusions (valid_mandate_rows, authorised_signatory_count, authorised_signatories, expired_delegation, departed_signatory, max_release_without_band_a) together with the supported amounts, dates, alternative, cost, authority, and timing variance, using the declared units and scope.", "expected_answer_fields": ["valid_mandate_rows", "authorised_signatory_count", "authorised_signatories", "expired_delegation", "departed_signatory", "max_release_without_band_a"], "id": "answer.insights", "task_native_core": true, "weight": 9}, {"category": "execution", "description": "Investigate before dependent writes, verify persisted state before handoff, submit last, and complete without a rejected state-changing call.", "id": "execution.sequence", "task_native_core": false, "weight": 3}], "points_possible": 100, "reasoning_chain_fields": {"H1": ["case_id"], "H10": ["approval_request_id", "approval_authority_limit_usd", "escalation_approval_required"], "H12": ["binding_constraint_date"], "H2": ["control_requirement_usd"], "H3": ["observed_support_usd", "excluded_support_usd", "usable_support_usd"], "H4": ["exception_usd", "exception_within_tolerance"], "H5": ["external_constraint_date"], "H6": ["posting_window_close_date"], "H7": ["proceed_within_authority_outcome_date", "hold_for_counterparty_correction_outcome_date", "proceed_with_exception_approval_outcome_date"], "H8": ["recommended_option", "recommended_outcome_date", "recommended_incremental_cost_usd"], "H9": ["business_need_date", "outcome_vs_control_days", "decision_timing_status"]}, "type": "deterministic_weighted_milestones"}, "task_id": "lgr100-100-tac-find-signatories", "task_name": "vendor_master/tac-find-signatories", "verifier_contract": {"atomic_check_contract": [{"id": "answer.001.valid-mandate-rows", "name": "valid_mandate_rows", "source": "answer", "type": "number"}, {"id": "answer.002.authorised-signatory-count", "name": "authorised_signatory_count", "source": "answer", "type": "number"}, {"id": "answer.003.authorised-signatories", "name": "authorised_signatories", "source": "answer", "type": "contains_all"}, {"id": "answer.004.expired-delegation", "name": "expired_delegation", "source": "answer", "type": "contains_all"}, {"id": "answer.005.departed-signatory", "name": "departed_signatory", "source": "answer", "type": "contains_all"}, {"id": "answer.006.max-release-without-band-a", "name": "max_release_without_band_a", "source": "answer", "type": "number"}, {"id": "answer.007.case-id", "name": "case_id", "source": "answer", "type": "contains_all"}, {"id": "answer.008.control-requirement-usd", "name": "control_requirement_usd", "source": "answer", "type": "number"}, {"id": "answer.009.observed-support-usd", "name": "observed_support_usd", "source": "answer", "type": "number"}, {"id": "answer.010.excluded-support-usd", "name": "excluded_support_usd", "source": "answer", "type": "number"}, {"id": "answer.011.usable-support-usd", "name": "usable_support_usd", "source": "answer", "type": "number"}, {"id": "answer.012.exception-usd", "name": "exception_usd", "source": "answer", "type": "number"}, {"id": "answer.013.exception-within-tolerance", "name": "exception_within_tolerance", "source": "answer", "type": "yes_no"}, {"id": "answer.014.external-constraint-date", "name": "external_constraint_date", "source": "answer", "type": "string"}, {"id": "answer.015.posting-window-close-date", "name": "posting_window_close_date", "source": "answer", "type": "string"}, {"id": "answer.016.proceed-within-authority-outcome-date", "name": "proceed_within_authority_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.017.hold-for-counterparty-correction-outcome-date", "name": "hold_for_counterparty_correction_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.018.proceed-with-exception-approval-outcome-date", "name": "proceed_with_exception_approval_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.019.recommended-option", "name": "recommended_option", "source": "answer", "type": "string"}, {"id": "answer.020.recommended-outcome-date", "name": "recommended_outcome_date", "source": "answer", "type": "string"}, {"id": "answer.021.recommended-incremental-cost-usd", "name": "recommended_incremental_cost_usd", "source": "answer", "type": "number"}, {"id": "answer.022.business-need-date", "name": "business_need_date", "source": "answer", "type": "string"}, {"id": "answer.023.outcome-vs-control-days", "name": "outcome_vs_control_days", "source": "answer", "type": "number"}, {"id": "answer.024.decision-timing-status", "name": "decision_timing_status", "source": "answer", "type": "string"}, {"id": "answer.025.approval-request-id", "name": "approval_request_id", "source": "answer", "type": "contains_all"}, {"id": "answer.026.approval-authority-limit-usd", "name": "approval_authority_limit_usd", "source": "answer", "type": "number"}, {"id": "answer.027.escalation-approval-required", "name": "escalation_approval_required", "source": "answer", "type": "number"}, {"id": "answer.028.binding-constraint-date", "name": "binding_constraint_date", "source": "answer", "type": "string"}, {"id": "trace.001.required-servers", "name": "required_servers", "source": "trace", "type": "required_servers"}, {"id": "trace.002.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.003.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.004.reads-before-submit", "name": "reads_before_submit", "source": "trace", "type": "reads_before_submit"}, {"id": "trace.005.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.006.min-calls", "name": "min_calls", "source": "trace", "type": "min_calls"}, {"id": "trace.007.material-scope", "name": "material_scope", "source": "trace", "type": "required_calls"}, {"id": "trace.008.material-scope-successful", "name": "material_scope_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.009.material-authority", "name": "material_authority", "source": "trace", "type": "required_calls"}, {"id": "trace.010.material-authority-successful", "name": "material_authority_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.011.material-approval", "name": "material_approval", "source": "trace", "type": "required_calls"}, {"id": "trace.012.material-approval-successful", "name": "material_approval_successful", "source": "trace", "type": "successful_required_calls"}, {"id": "trace.013.material-current-state", "name": "material_current_state", "source": "trace", "type": "required_calls"}, {"id": "trace.014.material-current-state-successful", "name": 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h.file='hr-personnel-extract-2026-03-01.xlsx' AND json_extract(m.cells,'$[0]') LIKE 'SIG-%' AND json_extract(h.cells,'$[4]')='Active' AND json_extract(m.cells,'$[6]')<=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10) AND (json_extract(m.cells,'$[7]')='' OR json_extract(m.cells,'$[7]')>=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10))", "tol_abs": 0.01, "type": "number"}, {"expect": 4, "field": "authorised_signatory_count", "gt_sql": "SELECT COUNT(DISTINCT json_extract(m.cells,'$[1]')) FROM sheet_rows m JOIN sheet_rows h ON json_extract(h.cells,'$[0]')=json_extract(m.cells,'$[1]') WHERE m.file='bank-mandate-register-2026.xlsx' AND h.file='hr-personnel-extract-2026-03-01.xlsx' AND json_extract(m.cells,'$[0]') LIKE 'SIG-%' AND json_extract(h.cells,'$[4]')='Active' AND json_extract(m.cells,'$[6]')<=substr((SELECT value FROM meta WHERE key='WORLD_NOW'),1,10) AND (json_extract(m.cells,'$[7]')='' OR json_extract(m.cells,'$[7]')>=substr((SELECT value FROM meta WHERE 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